Financial Reporting And Tax Risk Vice President

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 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 FINANCIAL REPORTING AND TAX RISK VICE PRESIDENT Business Finance Function Principal responsibilities The role holder will serve as a delegate Risk Steward for Financial Reporting and Tax Risk in HSBC In this capacity the role holder should support in challenging the first line Process Risk and Control owners to ensure that risk management activities are working effectively This includes the following activities as per the Group s Risk Management Framework Provide subject matter expertise advice guidance and effective challenge to Process Risk and Control Owners Support in setting the Risk Appetite and oversee risk appetite monitoring Development own and monitor a comprehensive set of clear and concise policies that outline the key principles and minimum requirements applicable to the management of the risk and monitor compliance Report on the risk and control profile including impacts of external environment changes emerging risks and changes to the business strategy Work with the businesses and functions to understand the impact of emerging risks that require changes to controls resources and business operations to ensure they remain within appetite Support definition of the Risk and Control Library including minimum control standards with input from Risk Owners and Control Owners specifying key risks and key controls and providing guidance on continuous monitoring expectations Recommend Risk and Control Assessment RCA scoping and challenge where this is not appropriately applied Challenge Risk and Control Owners on risk and control management including inherent risk residual risk control effectiveness ratings issues actions and events and Review challenge and agree the Financial Reporting and Tax Risk assurance plan This will include identifying where target or demand based assurance is required Requirements Exceptional drive commitment and focus in operational excellence Relevant Finance and Control knowledge and experience working in multiple legal entities Detailed understanding of the Finance operating model at Group Business and Country levels Proved experience leading implementing and or improving end-to-end processes Solid leadership skills with experience in managing people in a large matrix organisation Ability to work in fast-paced environment with proven ability to handle multiple outputs at one time Strong interpersonal and negotiation skills with experience in a complex global environment Expert knowledge of Financial Reporting and Tax Risk compliance procedures Thorough understanding of HSBC s activities products processes and systems Experience of working with Enterprise Risk Management Internal and External Audit Excellent business writing skills Excellent communication presentation and influencing skills Video URL External You ll achieve more at HSBC HSBC is an equal opportunity employer committed to building a culture where all employees are valued respected and opinions count We take pride in providing a workplace that fosters continuous professional development flexible working and opportunities to grow within an inclusive and diverse environment We encourage applications from all suitably qualified persons irrespective of but not limited to their gender or genetic information sexual orientation ethnicity religion social status medical care leave requirements political affiliation people with disabilities color national origin veteran status etc We consider all applications based on merit and suitability to the role Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement which is available on our website Issued By HSBC Electronic Data Processing India Private LTD