Finl Control - Gvn and Control

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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 Financial Control - Governance and Control

Principal responsibilities

• Support the control environment for Financial Reporting, Tax and Treasury risks.
• Support the delivery of the Finance Risk and Control governance (e.g. Risk and control forums), the Risk and Control Assessment (‘RCA’) refresh and update of RCAs with Risk Owners, Risk Stewards and Control Owners as required (annual requirements or trigger event).
• Improve RCA assessment including calibration of risk assessment and read across of issues.
• Identify, document, manage and ongoing monitoring of risk Events, and Issues and Actions: ensuring timely management of items within Helios as well as supporting a proactive culture for raising issues in a timely basis.
• Drive the delivery of effective Finance CCO Risk and Control governance.
• Provide Quality Assurance and oversight on key processes, governance reporting and adhoc reporting requirements (projects, one-off).
• Excellent communication and stakeholder management skills for direct faceoff with Senior business partners /stakeholders, including HINV CFO.
• Perform process walkthroughs of key Finance and business processes to ensure completeness of the control environment.
• Provide active challenge to Finance, and related functions, to ensure their compliance with minimum standards and risk management framework.
• Support the monthly Account Reconciliation and Control Certificate process, including agreement of general ledger to account role holder mappings, exception reporting, preparation of the final ARCC across all parameters within specified timelines, and timely escalation.
• Ensure End User Computing are recorded in line with frameworks, appropriately assessed, recorded, and managed.
• Work in close co-operation with the wider HINV CCO and HBUK CCO teams.