Assurance Manager

Some careers shine brighter than others.

Ifyourelooking for a career that will help you stand out joinHSBCand fulfil your potential. Whether you want a career that could take you to the top or simply take you in an exciting new direction HSBC offers opportunities support and rewards that will take you further. HSBC is one of the largest banking and financial services organisations 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 helpingpeople to fulfil their hopes and realise their ambitions.

We are currently seeking an experienced professional to join our team in the role of -Assurance Manager

In this role you will:

• Managing the overall control environment and creating awareness across teams and levels with a view to manage operational incidents and ensure compliance with Global standards
• Facilitate and evaluate the risk and control assessment for the finance processes to ensure that risks and underlying controls are adequately identified and assessed
• Ensure adequate governance through risk committees and dashboards to highlight the status of risk and control environment
• Perform management and thematic reviews for the high-risk processes and socialize themes emerging from the reviews to prevent recurrence
• Recording tracking and assurance around Management self-identified issues to ensure compliance with internal audit criterias
• Liaise with internal/external auditors and ensure audit preparedness of operation teams. Also track and provide issue assurance for audit findings
• Work closely with regional control teams and global control office to manage the risks in the end-to-end processes
• Ensure adequacy of framework around SOX controls which would include up to date inventory training and monitoring
• Building and managing relationship with the stakeholders.

To be successful you will:

• CA/MBA/B. Com: At least 9 years of relevant post qualification experience in a leading accounting firms / financial services sector.
• Strong risk and control experience in first line of defense role.
• 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 SLAs
• 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
• Stakeholder management and strong knowledge on SOX 404 Internal Controls COSO Frame work and Guidelines.

Youll achieve more when you join HSBC.

is an equal opportunity employer committed to building a culture where all employees are valuedrespectedand opinions count. We take pride in providing a workplace that fosters continuous professional development flexible workingandopportunities to grow within an inclusiveand 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.

Personal data held by the Bank relating to employment applications will be usedin accordance withour Privacy Statement which is available on our website.

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