VP, Disclosures Assurance ,Global RCAS

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 Vice President , Disclosures Assurance ,Global RCAS

Business: Risk and Compliance

Principal responsibilities

Impact on the Business

• Support development of an effective Disclosures Assurance function, aligned with the RCAS CA operating model.
• Support implementation of the assessment plan, ensuring all assigned controls are subject to assessment within the relevant period.
• Assess the effectiveness of HSBC’s control environment, independently from control owners.
• Drive the development of a global Disclosures Assurance plan, aiding in re-calibrations as necessary.
• Aid in confirming and verifying the composition of HSBC’s control landscape.
• Maintain continuous oversight, collection and dissemination of any regulatory, CA, and/or audit issues in order to provide ongoing advice and guidance regarding issues, which may affect the management of controls in scope of the Disclosures Assurance team coverage.
• Promote and support a risk minimising culture in alignment with the culture transformation and RCAS role as the second line of defense.
• Develop strong professional relationships with control owners and other stakeholders at a global / regional / country level, to ensure the success of assurance reviews.
• Collaborate with relevant stakeholders to inform the global assessment plan, divisional procedures, templates, MI and other aspects.
• Support interaction with relevant regulatory bodies on a regular or as needed basis. Respond to regulator inquiries in a prompt manner.