Irr Traceability Sme, Gsc’s

3 weeks ago

Gurugram Haryana, India HSBC Full time

-Job description

**Location**:Gurgaon, Chennai, Hyderabad and Bangalore**

**Why join us?**
- The Integrity of Regulatory Reporting (IRR) programme was mobilised to uplift the control environment around Regulatory Reporting. This programme addresses the actions to: (i) manage the increased risk in respect of our current regulatory reporting; (ii) remediate regulatory reporting issues in the near term; and (iii) deliver sustainable strategic uplift in our end-to-end regulatory reporting processes.
- Jointly sponsored by Finance and Risk, the vision for the IRR is “delivery of a sustainable regulatory reporting function delivering reliable regulatory returns”. Its scope is multi-dimensional; (i) prudential reporting for the following PRA-regulated entities: HSBC Holdings plc, HSBC Bank plc and HSBC Bank UK plc., and (ii) delivery across Asia, US and MENAT. It will leverage, to the extent possible, existing Change programmes to deliver the required uplifts.

**The role holder will be **directly responsible for the following**:

- Management of a complete and consistent traceability data model framework for in scope regulatory returns including system changes and enhancements, thereby, ensure data integrity across the return.
- Govern delivery through KPIs and other design standards as agreed in the framework through established or new governance forums.
- Engage with business and IT stakeholders to embed traceability principles and control standards as part of the BAU reporting processes and systems.
- Engage with IT delivery teams and external vendors in selecting the ‘best fit’ data traceability and reporting system/engine thereby offering drilldown and other advanced capabilities.
- Develop a BAU assurance model on data traceability and controls to monitor changes to the processes and framework once established including reporting and senior management update dashboards.
- Initial design for Cat 2 and Cat 3 reports
- KPI and dashboard monitoring for known issues, MSIIs, AIIs, manage regional metrics across IRR Programme
- Design and deliver Traceability across the PRA and non-PRA workstreams, to include tooling/ IT delivery, embedding into BAU and sustainable maintenance
- Develop the IRR communications strategy and engagement plan, including intranet and Townhall agenda ownership
- Develop and implement the IRR training strategy, engaging the design and execution leads where required
- Oversee the development of the training plan and manage relationships with third party providers and HR learning

**Strategy formation and delivery execution**
- Influence the programme strategy and facilitate decisions in alignment with that strategy.
- Support the Finance Executive Sponsor and front the change through Finance and broader stakeholder groups.
- Manage the definition/understanding of requirements and programme assurance
- Drive design and implementation, ensuring a robust, sustainable regulatory reporting framework
- Manage KPI and other diagnostic reporting
- Trusted change partner with oversight & coordination responsibilities across indirectly managed implementation activity

**Senior stakeholder management**
- Ensure appropriate communication across Finance and wider internal governance reporting.
- Drive appropriate engagement across Finance and dependent delivery programmes within Finance.
- Promote cross-functional collaboration and ensure Cross-Finance and cross-functional issues are addressed.
- Drive stakeholder buy-in and with resolving issues and managing resistance, as required.

**What you’ll do**:
**Principal Accountabilities: Key activities and decision making areas***

**Impact on the Business/Function**
- Design and drive operationally effective IRR control standards for all in-scope risk types, workstreams and processes
- Maintain strong, collaborative working relationships across Finance, Risk and other stakeholder groups.
- Disseminate information around expected business and reporting impacts, and key Programme decisions and issues.

**Typical Targets and Measures**
- Consistent control uplift delivery across in-scope risk types, workstreams and processes
- Maintenance of HSBC’s good standing and the confidence of the Regulators in HSBC’s practices
- Facilitation of key decisions and the resolution of issues in a timely manner.

**Customers / Stakeholders**
- Engage, inform and advise the programme sponsors
- Inform and advise the Finance ExCo on the delivery commitments and facilitate senior executive decision making, including regional CFOs
- Work with senior stakeholders across Finance & Risk to ensure direction of IRR is fully understood and syndicated
- Work with DBS to ensure requirements are understood and delivery is appropriately prioritised.

Support delivery programme teams in regards to:

- Specification of requirements
- Estimation of time and resources required
- Roadmap and milestones
- Prioritisation
- Support wider IRR programme

**Typical Targets and Meas

  • Avp - Irr Regulatory Reporting Gsc’s

    4 weeks ago

    Gurugram, Haryana, 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,...

  • Avp - Irr Regulatory Reporting Gsc’s

    4 weeks ago

    Gurugram, Haryana, 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,...

  • IRR Business Support GSC

    1 week ago

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

  • Avp - Irr Regulatory Reporting

    4 weeks ago

    Gurugram, Haryana, 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,...

  • Avp: Regulatory Reporting Gsc’s

    4 weeks ago

    Gurugram, Haryana, India HSBC Full time

    -Job description **Business**:Global Finance / Finance Operations **Open positions**:1 **Role Title**: AVP: Regulatory Reporting GSC’s **Global Career Band**:5 **Location **_(Country / City )_**:India/Gurugram **Recruiter Name**: Anitha ALLIMANDADI **The Opportunity**: This role is within the Regulatory Reporting teams that require additional...

  • Finance Executive- Finance Operations,gsc's

    4 weeks ago

    Gurgaon District, Haryana, India HSBC Full time

    **Business**: (SME) - Finance Operation **Open positions: 01** **Role Title**:Finance Executive-Finance Operations **Global Career Band: 08** **Location (Country/city**: Gurgaon **Recruiter Name**: Madhura Gupte **Why join us?** Global Finance Centres (GFC) provides a variety of financial support services to business partners across the HSBC Group.The...

  • Senior Vice President- Regulatory Reporting

    17 hours ago

    Gurugram, India Winfort Full time

    Opportunity:The role holder will be directly responsible for the following:Management of a complete and consistent traceability data model framework for in scope regulatory returns including system changes and enhancements, thereby, ensure data integrity across the return.Govern delivery through KPIs and other design standards as agreed in the framework...

  • VP-Senior Test Manager – CSRD GSC

    1 week ago

    Gurugram, India HSBC Full time

    Why join us? Our purpose – Opening up a world of opportunity – Here at HSBC we use our unique expertise, capabilities, breadth and perspectives to open up new kinds of opportunity for our more than 40 million customers. We’re bringing together the people, ideas and capital that nurture progress and growth, helping to create a better world – for...

  • Liquidity Value Stream Project Manager GSC

    2 weeks ago

    Gurugram, India HSBC Full time

    Why join us? Role Purpose Liquidity Change PM plays a key role in the delivery of core strategic projects, including management of requirements and delivery timeline, and oversight of implementation. The role holder will be supported by the Project Management Office to provide effective programme management under the defined Change Framework.  ...

  • Liquidity Value Stream Project Manager GSC

    2 weeks ago

    gurugram, India HSBC Full time

    Why join us? Role Purpose Liquidity Change PM plays a key role in the delivery of core strategic projects, including management of requirements and delivery timeline, and oversight of implementation. The role holder will be supported by the Project Management Office to provide effective programme management under the defined Change Framework. ...

  • Associate Vice President, Data Operations

    1 week ago

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

  • Associate Vice President, Data Operations

    21 hours ago

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

  • Automation Data Tester

    4 weeks ago

    gurugram, India Invokhr Full time

    Role Purpose : Data Tester (automation) Job Description : The purpose of this role is to assess software quality through designing and executing manual and automated test, alongside leading one of the Test phases, i.e., System Test, System Integration Test, UAT. Responsible for ensuring our products, application and systems work correctly by providing...

  • Automation Data Tester

    4 weeks ago

    Gurugram, India Invokhr Full time

    Role Purpose : Data Tester (automation) Job Description : The purpose of this role is to assess software quality through designing and executing manual and automated test, alongside leading one of the Test phases, i.e., System Test, System Integration Test, UAT. Responsible for ensuring our products, application and systems work correctly by providing...

  • QA Tester-Guidewire

    4 weeks ago

    Gurugram, India Invokhr Full time

    Role Title: QA Tester Role Purpose: The purpose of this role is to assess software quality through designing and executing manual and automated test, alongside leading one of the Test phases, i.e., System Test, System Integration Test, UAT. Responsible for ensuring our products, application and systems work correctly by providing accurate test evidence....

  • QA Tester-Guidewire

    4 weeks ago

    gurugram, India Invokhr Full time

    Role Title: QA Tester Role Purpose: The purpose of this role is to assess software quality through designing and executing manual and automated test, alongside leading one of the Test phases, i.e., System Test, System Integration Test, UAT. Responsible for ensuring our products, application and systems work correctly by providing accurate test evidence....

  • Senior Data Governance Engineer

    4 weeks ago

    Bangalore,Gurgaon,Gurugram,Mohali, India USEReady Technology Pvt Ltd Full time

    Job Description : We are looking for a Sr. Data Governance Engineer to build capabilities and features around the IDQ/EDC/Axon/Data Marketplace/ CDGC for Data Quality and Data Governance use cases.Responsibilities :- Experience on Data Governance, Metadata Management, Data Catalog, Data Quality tools like Informatica IDQ/EDC/Axon , data warehousing...