Assurance - Manager

Some careers have more impact than others.

If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be.

HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 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 realise their ambitions.

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

Business - Finance

Principal responsibilities

Risk Management & Operational Effectiveness

• 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 processes to ensure that risks and underline 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 criteria’s
• 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 inventorisation, training and monitoring
• Building and managing relationship with the stakeholders