Avp Assurance Gsc’s

1 month ago

Hyderabad Telangana, 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 Assurance GSC’s.**
- This role is a middle management position in Global Finance Operations Centre (GFOC) responsible for managing plus strengthening the Risk and Control Environment. Individual will be part of second Line of Defense and responsible for regular assurance monitoring and governance
- The overall objective is to create an environment where there are minimum or no surprises, enhanced awareness amongst employees, timely escalations, and strict monitoring.
- The role’s critical success factors include managing relations within GFOC and the larger HSBC Finance community; ability to work across teams/ sites/ time zones, influencing business outcomes.
- The role is location agnostic

**Principal responsibilities**
- Managing the overall control environment in GFOC and creating awareness across teams and levels with a view to manage operational incidents and ensure compliance with Global standards
- Facilitate and evaluate the risk and control assessment for the processes at GFOC to ensure that risks and underline controls are adequately identified and assessed
- Ensure adequate governance through risk committees and dashboards to highlight the status of risk and control environment
- Perform management and thematic reviews for the high risk processes and socialize themes emerging from the reviews to prevent recurrence
- Recording, tracking and assurance around Management self-identified issues to ensure compliance with internal audit criteria’s
- Liaise with internal/external auditors and ensure audit preparedness of operation teams. Also, track and provide issue assurance for audit findings
- Work closely with regional control teams and global control office to manage the risks in the end to end processes
- Ensure adequacy of framework around SOX controls which would include inventorisation, training and monitoring
- Building and managing relationship with the stakeholders
- Maintain key stakeholder relationships to enhance awareness of operational risk including its identification, assessment, mitigation and control.

To support and ensure that local management fully considers and effectively manages operational risk in accordance with established policies and procedures
Requirements
- CA/ICWA/MBA/B.Com : At least 10 years of relevant experience in financial services sector.
- Strong risk and control experience in 2 LOD or 1 LOD.
- Experience in performing risk and control assessments, conducting risk committees and managing SOX framework is recommended
- Experience of interacting with auditors / performing audits would be preferred

**You’ll achieve more at HSBC**

**Issued By HSBC Electronic Data Processing (India) Private LTD

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