Avp, Disclosures Assurance, Rcas Ca Gsc's

2 weeks ago

Bengaluru Karnataka, India HSBC Full time

-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 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, Disclosures Assurance, RCAS CA GSC's.**

**Location: Bangalore, Gurgaon, Hyderabad**

**Principal Accountabilities**:
Key activities and decision making areas

Impact on the Business
- Assess the effectiveness of HSBC’s control environment, independently from control owners.
- Aid in confirming and verifying the composition of HSBC’s control landscape.
- Support continuous oversight, collection and dissemination of any regulatory, CA, and/or audit issues in order to provide ongoing advice and guidance regarding issues, which may affect the management of controls in scope of the Disclosures Assurance team coverage.
- Promote and support a risk minimising culture in alignment with the culture transformation and RCAS role as the second line of defence.

Typical Targets and Measures
- Design, execution and delivery of the assessment plan.
- Drive a consistent, timely and highly risk-focused approach to CA testing activities across all assigned control activities, in accordance with CA procedures.
- Deliver accurate, timely and reliable testing.
- Meeting agreed regulatory and CA deadlines and targets.
- Increased utilisation of automation and analytics across all CA assessments.
- Support the production of high quality management information (MI) covering CA activities.

Customers / Stakeholders
- Build strong relationships with reviewees, and work collaboratively with other assurance team members, to adopt a joined-up, commercial and transparent approach to controls assurance, while remaining independent.
- Ensure that executive and senior management in the businesses and functions are advised of actionable insights and trends stemming from assurance reviews

Typical Targets and Measures
- Customer/ Stakeholder Feedback on work performed and collaboration activities.
- Outputs (presentation decks, papers, reports and guidance for the function) are actionable, clear, accurate and concise.
- Tracking, reporting, and escalation processes in place. Measured by the escalation of material CA issues as appropriate.

Leadership & Teamwork
- Proactively seek timely and clear guidance and support from other CA staff when needed, on a review-by-review basis.
- Work as part of a team, able to collaborate to accomplish collective and common goals.
- Support CA’s high performance and continuous improvement culture through proactive engagement, collaboration and innovation.
- Set the highest standards through personal behaviour, and inclusive and respectful interaction with others.
- Take accountability for personal and career development.

Typical Targets and Measures
- Drive a high performance culture through attendance at team meetings and 1:1s with line manager.
- Maintain personal objectives set consistently across day-to-day activities.
- Purposeful interactions with teams, sharing best practices and highlighting issues across the Risk and Compliance functions, as appropriate.

Operating Effectiveness & Control
- Continuously feed into CA procedures, templates and testing approach, to innovate and maintain high operating standards within the division.
- Maintain operating effectiveness within the division, mitigating the risk of high risk findings from Internal Audit or other evaluative internal/external teams.
- Through effective analysis of MI, INA reports, reviews and other key information, ensure the Assurance function is aware of, and can identify emerging trends impacting the effectiveness of the Compliance function.
- Be innovative in executing all responsibilities and providing solutions to complex issues in a dynamic, high-risk environment.

Typical Targets and Measures
- CA assesses the effectiveness of controls in the 1st and 2nd line of defence in scope of the Disclosures Assurance team coverage.
- Delivery of assurance activities as per the agreed plan and review notifications.
- No high risk issues from Internal Audit reviews relating to work of CA.
- Observation of line manager and feedback from key stakeholders.
- Through insightful MI and proactive stakeholder engagement, assisting executive CA management in ensuring the function operates effectively and efficiently.

Major Challenges
- To take the complexity of the regulation and the diversity of business and geographies within the Group as a whole, and achieve a balance between the demands of the regulators, external bodies and governmental initiatives and the Group’s

  • Avp - Disclosures Assurance, Rcas Ca Gsc’s

    1 month ago

    Bengaluru, India HSBC Full time

    **Some careers shine brighter than others.** If you’re looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. HSBC is one of the largest...

  • Avp - Disclosures Assurance, Rcas Ca Gsc’s

    4 weeks ago

    Bengaluru, India HSBC Full time

    -Job description **Some careers shine brighter than others.** If you’re looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. HSBC is one...

  • AVP, Disclosures Assurance, RCAS CA GSC's

    6 days ago

    Bengaluru, India HSBC Full time

    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...

  • AVP, Disclosures Assurance, RCAS CA GSC's

    2 weeks ago

    Bengaluru, India HSBC Full time

    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...

  • VP Disclosures Assurance, RCAS CA GSC's

    4 weeks ago

    Bengaluru, India HSBC Full time

    Business:Risk and Compliance Assurance Services Open positions:1 Role Title:VP, Disclosures Assurance, RCAS CA GSC's Global Career Band: 4 Location:Bangalore,Gurgaon,Hyderabad,Kolkata Why join us? Via its industry-leading centres of excellence, RCAS delivers innovative assurance solutions for and on behalf of HSBC’s Risk Stewards...

  • Avp Controls Assurance, Global Risk and Compliance

    1 month ago

    Bengaluru, India HSBC Full time

    -Job description **Business**:Risk and Compliance Assurance Services **Open positions**:1 **Role Title**:AVP Controls Assurance, Global Risk and Compliance Assurance Services, GSC’s **Global Career Band**:5 **Location**:Bangalore/Pune **Recruiter Name**:Geetika Gupta **Why join us?** - The Group requires independent second line assurance of the...

  • Avp Controls Assurance, Global Risk and Compliance

    4 weeks ago

    Bengaluru, India HSBC Full time

    -Job description **Business**:Risk and Compliance Assurance Services **Open positions**:1 **Role Title**:AVP Controls Assurance, Global Risk and Compliance Assurance Services, GSC’s **Global Career Band**:5 **Location**:Bangalore **Recruiter Name**:Geetika Gupta **Why join us?** - The Group requires independent second line assurance of the...

  • Intern - Gsc

    1 month ago

    Bengaluru, India Lilly Full time

    At Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our 35,000 employees around the world work to discover and bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our...

  • Avp Migrations, Gsc’s

    4 weeks ago

    Bengaluru, India HSBC Full time

    -Job description **Business**:Global Business Legal **Open positions**:1 **Role Title**: AVP Migrations, GSC’s **Global Career Band**:5 **Location **_(Country / City )_**:India, Bangalore **Recruiter Name **:Geetika GUPTA **Why join us?** - Legal Offshore teams in Bangalore and Manila play an important role in supporting the Global Legal Function in...

  • Avp Gtrf Product Risk Gsc’s

    1 month ago

    Bengaluru, India HSBC Full time

    Some careers shine brighter 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 organizations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive...

  • Avp, Wholesale Banking Advisory. Gsc’s

    1 month ago

    Bengaluru, India HSBC Full time

    -Job description **Description - External** **Some careers shine brighter than others.** If you’re looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take...

  • Avp - Investment Restrictions Operations Gsc’s

    1 month ago

    Bengaluru, Karnataka, India HSBC Full time

    -Job description **Business**:AMG Bangalore Asset Management team **Open positions**:1 **Role Title**: AVP - Investment Restrictions Operations GSC’s **Global Career Band**: 5 **Location **_(Country / City )_**:India/Bangalore **Recruiter Name**: Amanpreet Kaur **Why join us?** - HSBC Global Asset Management (AMG) have created a strategic program...

  • Avp - Reporting Operations Gsc's

    4 weeks ago

    Bengaluru, India HSBC Full time

    -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 organizations in the world, with operations in 64 countries and territories. We aim to be where the growth is,...

  • SAP Disclosure Management Consultant

    2 days ago

    Bengaluru, India Recruitment Full time

    Overview:We are seeking a highly skilled SAP Disclosure Management Consultant with 5-10 years of experience to join our team. The ideal candidate will have a strong background in designing, building, and configuring applications to meet business process and application requirements, with a particular focus on SAP Disclosure Management. They should possess...

  • Avp, Finance Operations Gsc’s

    7 days ago

    Bengaluru, India HSBC Full time

    -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 organizations in the world, with operations in 64 countries and territories. We aim to be where the growth is,...

  • Ca/cma Article Trainee

    1 month ago

    Bengaluru, Karnataka, India CA Riya Thawani & Company Full time

    We are seeking a dynamic and motivated CA or CMA student seeking articleship to join our team! If you have a strong background in Accounting, Tally, GST, Income Tax, and accounting along with excellent proficiency in spoken Hindi, English, and Kannada, then this is the perfect opportunity for you to kickstart your career. Selected intern's day-to-day...

  • Avp Accounts

    1 month ago

    Bengaluru, India BHIVE Workspace Full time

    BHIVE Workspace - Bengaluru/ Mumbai - Referral Category: Category 2 - 5-8 Years - CA/ CWA - **Role**: AVP Account (Leadership Role) **Experience Range**: 8+ Years **Location**: Bangalore / Mumbai **Qualification**:CA/CWA with +8 years of relevant experience **Interview Process**:Applicant questionnaire > Assessment > Face to Face Rounds > HR...

  • Avp - Financial Reporting

    1 month ago

    Bengaluru, India Apex Group Full time

    AVP - Financial Reporting Location: Bangalore, India Date Posted: Feb 17, 2023 **Description** - ASSISTANT VICE PRESIDENTPUNE/BENGALURU/MUMBAI/HYDERABADKey duties and responsibilities- Review of Financial statements of Hedge Fund, Private Equity, Real Estate, Mancoetc. in multiple GAAPs, mainly in IFRS, US GAAP, UK GAAP, Lux GAAP and CanadianGAAP. Develop...

  • Avp-technology

    1 month ago

    Bengaluru, Karnataka, India AceNet Full time

    **Experience**: 10 to 15 years **Location**: Bengaluru **Job code**: 100882 **Posted on**: Apr 17, 2024 JOB OBJECTIVE We are seeking a dynamic professional to fill our AVP Technology role who will be responsible for planning, executing, and overseeing complex technical projects and programs within Northern Arc Technology organization. (S)he will play a...

  • BCCL - Internal Auditor - Management Assurance Service - CA

    1 month ago

    Bengaluru, India Bennett, Coleman & Co. Ltd. Full time

    Internal Auditor - Management Assurance Service About Function/Department:Management Assurance Service (MAS) assists the company to effectively manage business risks by providing a full spectrum of internal audit, risk management and corporate governance services. These services are tailored to meet the company's needs, and provide effective support to...