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- Development and communication of risk and control policies, including on balance sheet reconciliation and substantiation, with training and guidance for policy application
- Monitoring of policy compliance and management of policy dispensations
- Defining the Risk Taxonomy and Control Library including minimum control standards, specifying key risks and key controls, and providing guidance on control monitoring expectations.
- Supports tracking and implementation of the Global Risk Steward Oversight
- Advises, reviews and challenges throughout the Risk and Control Assessment process, including scoping, and reviewing and challenging data quality where appropriate
- Support Global and Regional Risk Stewards in the challenge of Risk & Control Owners on risk and control management, including inherent risk, residual risk, control effectiveness ratings, issues, actions and events
- Supports Regional Risk Stewards on review and challenge over issues and actions, including narrative, path to green, root cause analysis and closure
- Undertake reporting on the risk & control profile, including impacts of external environment changes and emerging risks
- Supports risk and control governance such as through running the Global Risk Steward Oversight meetings and Risk Steward Delivery Forums, including the collation of relevant management information and preparation of papers
- Support to develop strong relationships with internal and external key stakeholders, including Chief Control Officers in Global Finance and across the Global Businesses and Functions, and also Operational and Resilience Risk
- Good knowledge of Financial Reporting Risk and Sarbanes Oxley compliance procedures
- Relevant Finance and control knowledge, working in a global and/or regional teams
- Good understanding of the Finance operating model at Group, Business and Country levels
- Strong interpersonal and negotiation skills, with experience in a complex global environment
- Thorough understanding of HSBC's activities, products, processes and systems
- Experience of working with Operational and Resilience Risk, Internal and External Audit Requirements
- CA/MBA finance: 8-14 years of relevant post qualification experience in the risk and controls domain with a leading accounting firm / financial services industry
- Strong risk and control experience. Experience in risk and control assessments, Financial Reporting Risk and Sarbanes Oxley compliance procedures
- Awareness of the financial environment and internal/external factors, Operational Risk, Non-Financial Risk
AVP-Financial Reporting Risk Oversight, GSC's - Gurugram, India - HSBC
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 64 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 AVP-Financial Reporting Risk Oversight
Principal responsibilities