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 Non Financial Risk and Sarbanes Oxley Act Assistant Vice President
Business: Finance
Principal responsibilities
- Responsible for supporting oversight of the framework for the effective management of Financial Reporting Risk and SOX, including definition of policy and procedures and supporting guidance
- Supports key stakeholders across the Finance function, including the Financial Reporting Risk Stewards(Global and Entity) in executing their second line of defence relevant to SOX compliance.
- Coordination with the entire Finance Reporting Risk team, particularly SOX and Assurance teams
- Cultivate an environment that supports diversity and inclusion
- Key stakeholders include SOX Process Owners, Control Owners and their Control Office contacts across the Global Businesses and Functions, including Global Finance
- The role holder will also co-ordinate closely with the external auditors, and support reporting to key governance meetings including Group Audit Committee
- Ensure that the team is run on a well-controlled manner
- Supports delivery of relevant change initiatives set and adheres to appropriate timetables for ad hoc work
- Designing and embedding improvements in the management of SOX across the Regional Business, Functions and Geographies.
- Create a real sense of teamwork and collaboration across the Group SOX team
