Assistant Vice President Assurance

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 Assistant Vice President Assurance-Business: Global Finance Assurance

Principal responsibilities

• Strong Knowledge of Internal Audits, Risk Assessment, SOX 404 Internal Controls, COSO Frame work and Guidelines.
• Knowledge/experience in Power BI, Tableau, VBA/Macros/SQL, Audit Data Analytics, Preparation/Automation of Dashboards/MI
• Ability to interact with the Global Business and Process Owners to review the Process and Internal controls associated with the Business.
• Conduct Walkthrough Meetings with Process Owners, along with In-country controls Team & PWC Auditors.
• Strong Knowledge in Business Functions for the various Business Areas in HSBC.
• Ability to understand the Process, Polices & Procedures to Assess the Effectiveness of SOX controls.
• Adhere to the ICMP (Internal Controls Monitoring Plan) and work closely with the In country Controls Team.
• Understanding various Systems and their Functionality which are used by the Business Areas and are Under Scope of SOX Controls.
• Preparation of critical Month end deliverables, SOX testing and highlighting of issues to business partner / management.
• Maintain key stakeholder relationships to enhance awareness of operational risk including its identification, assessment, mitigation and control.