Regulatory Reporting - Transaction Testing Assistant Vice President

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 Regulatory Reporting - Transaction Testing Assistant Vice President

Principal responsibilities

• Knowledge of finance functions such as Regulatory reporting, Accounting, Reconciliation and reporting in the financial services sector is a must
• Understanding of SOX, operational risk and COSO frameworks would be required
• 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
• Strong Knowledge on SOX 404 Internal Controls, COSO Frame work and Guidelines.
• 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.