Job Description
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 Finance NFR Assistant Vice President – Regulatory Reporting
Principal responsibilities
- Managing the control environment and creating awareness across teams and levels with a view to manage exceptions and ensure compliance with Global standards.
- Working alongside IRR control implementations teams and assisting with the execution of Risk and Control Assessments (RCAs), and inputting into the Inherent Risk, Control Effectiveness and Residual Risk Rationales
- Reviewing, recording, tracking and quality assurance around Management self-identified issues to ensure compliance with internal audit criteria.
- Ensuring Helios Data Quality including correcting illogical combinations and ensuring Control Owners continuously maintain HELIOS data.
- Review and input to risk and control reporting, Define / lead training on risk and control topics.
- Support and advice to Risk and Control owners for any 1LOD related queries.
- Interact with the Global Business and Process Owners (eg. Regulatory Reporting) providing advice and insight where into the control environment.
- Navigate effectively across strategic change programmes and actively engage in establishing a strong control environment.
- Clearly communicate regulatory reporting control requirements, risks and issues to key stakeholders and governance forums
- Ensures controls/procedures are designed effectively and operate robustly such that they meet internal and external audit and regulatory expectations.
