Control Office (global Process Lead) Avp, Gsc's Job in Hsbc Group

• Skills/Experience Required

• Experience in Internal Audit or Statutory Audit or SOX or Governance or Compliance + industry experience (Banking or Financial services)

• SkillsRequired
• Good business writing skills Strong communication

  Strong communication and presentation skills

• Should have eye for detail and problem solving and influencing skills

• Ability to challenge information presented, providing reasoned explanation to ensure that agreement is reached by both parties

• Excellent interpersonal skills to communicate effectively with team members/wider business including senior executive management and ability to develop a good rapport in challenging situations

• Ability to work under pressure and deliver in tight deadlines

• Assertive, with a positive attitude and an open mind.

• Qualifications and Experience

• 8-12 years of relevant post qualification experience in the risk and controls domain with a leading accounting firm / financial services industry. Post-Graduation/CA/ MBA Finance is preferred.

• Strong risk and control experience. Experience in performing risk and control assessments, assurance reviews and managing SOX framework is a key requirement.

• The number of position for this job is 1.

HSBC is 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.

HSBC 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.

***Issued By HSBC Electronic Data Processing (India) Private LTD***

GCB 5

Some Careers grow faster than others.

If youre looking for further opportunities to develop your career, take the next step in fulfilling your potential right here at HSBC.

Global Service Centres

Our Global Service Centres are an integral part of Global Operations. Employees based there manage day-to-day customer transactions and processes for the global businesses. This may include transactions for our retail bank such as processing loans, credit cards, insurance and mortgage applications, opening new accounts, and managing customer enquiries through contact centres and digital platforms.

Employees in the Global Service Centres also run and manage operations for commercial bank customers. This includes processing credit applications, facilitating payments and managing the import and export transactions that enable customers to protect and grow their businesses through international trade.

• Role Purpose (overall high level summary of the role)

As per Finance offshoring plans, GFC has ~ 37% of Finance headcount across five locations NCR, Hyderabad, Chennai, Bangalore and Krakow. Core processes at GFOC include maintaining and closing the ledger & other balance sheet reconciliations, Management Information, Finance systems management, Financial, Regulatory, and Liquidity Reporting.

This role is a senior position in Global Finance Centre (GFOC) accountable and responsible for managing and strengthening the Risk and Control Environment in GFOC. Individual will be a part of first line of defense and responsible for regular process monitoring and governance through RCAs, management reviews, Controls testing including SOX controls, Management Self-identified issues (MSII) and providing inputs for risk committee meetings. The role also involves close interaction with external/internal auditors, ORIC.

The overall objective is to create an environment where there are minimum or no surprises, enhanced awareness amongst employees, timely escalations, and strict monitoring.

The roles critical success factors include managing relations within GFOC and the larger HSBC Finance community; ability to work across teams/ sites/ time zones; influencing business outcomes.

Job Description

Principal Accountabilities: Key activities and decision making areas

Risk Management & Operational Effectiveness

• Individually accountable for managing the risk environment of a sub function across locations where GFOC operates

• Act as a face of the controls team and provide adequate support to operations in identification, assessment and mitigation of risks in the process.

• Responsibilities include liaison with the other control teams to provide adequate understanding and support to operations in managing operational risk for their area