Job Description

Job descriptionSome careers have more impact than others.If you\xe2\x80\x99re looking for a career where you can make a real impression, join HSBC and discover how valued you\xe2\x80\x99ll be.HSBC is one of the largest banking and financial services organizations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realize their ambitions.We are currently seeking an experienced professional to join our team in the role Reg Reporting - Transaction Testing ManagerPrincipal Responsibilities

• Reverse engineering report balances down into transactions
• Ensuring transactions are properly aligned to report line items\\cells reporting instructions
• Using appropriate sampling techniques to ensure the testing population is of appropriate size to efficiently and effectively progress testing
• Providing inputs and status updates to regional and/or global Project Magnus Steering Committees and US other executive meetings (e.g., US Audit Committee and US Executive Committee)
• Supporting the Americas regional Magnus team with alignment of other in-flight US remediation programs with design principles and control outcomes required to meet Magnus standards
• Strong Knowledge on SOX 404 Internal Controls, COSO Frame work and Guidelines.
• Ability to interact with the Global Business and Process Owners to review the Process and Internal controls associated with the Business.
• Conduct Walkthrough Meetings with Process Owners, along with In-country controls Team & PWC Auditors.
• Strong Knowledge in Business Functions for the various Business Areas in HSBC.

RequirementsRequirements

• Knowledge of finance functions such as Regulatory reporting, Accounting, Reconciliation and reporting in the financial services sector is a must
• Understanding of SOX, operational risk and COSO frameworks would be required
• CA/MBA/B.Com: At least 9 years of relevant experience in financial services sector.
• Strong audit and or control function experience would be beneficial
• Risk and control experience as a first line of defence.
• Experience in performing risk and control assessments, conducting risk committees and managing SOX framework is recommended
• Experience of interacting with auditors / performing audits would be preferred
• Experience of managing SLA\xe2\x80\x99s

You\xe2\x80\x99ll achieve more at HSBCHSBC is an equal opportunity employer committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and, opportunities to grow within an inclusive and diverse environment. We encourage applications from all suitably qualified persons irrespective of, but not limited to, their gender or genetic information, sexual orientation, ethnicity, religion, social status, medical care leave requirements, political affiliation, people with disabilities, color, national origin, veteran status, etc., We consider all applications based on merit and suitability to the role.\xe2\x80\x9dPersonal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website.***Issued by HSBC Electronic Data Processing (India) Private LTD***

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