Avp - Control Office, Gfoc Gsc's

1 day ago

Gurgaon, 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, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realize their ambitions.

We are currently seeking an experienced professional to join our team in the role **AVP - Control Office, GFOC.**

**Principal responsibilities**:

- Facilitate RCA creation for in scope processes
- Facilitate RCA refresh and update (annual/based on trigger events)
- Review of RCAs including ensuring global RCA consistency from a scoping, risk assessment and controls perspective
- Support the scoping of RCAs
- Support to ensure that there is a RCA and associated control owner continuous monitoring plans maintained for all key processes and controls across Finance
- Qualitative review of issues and actions recorded by control owners and incidents recorded by event owners
- Review impact of recorded issues and incidents on the control environment
- Advise on issue remediation planning and tracking by issue owners
- Provide guidance on remediation to control, issue and incident owners
- Reporting issues and actions status to appropriate governance forums
- Work with external auditors at global and regional levels
- Meet regularly with relevant Internal Audit / external audit leads to understand audit plan and emerging issues to support senior management's planning and response.
- Support other areas of Finance with engagement with relevant external stakeholders (e.g. regulators) and internal stakeholders in the Global Businesses and Global Functions.
Requirements
- Knowledge of finance functions such as accounting, reconciliation and reporting in the financial services sector is a must
- Understanding of SOX, operational risk and COSO frameworks would be required
- Good business writing skills
- Strong communication and presentation skills
- Should have eye for detail and problem solving and influencing skills
- Ability to challenge information presented, providing reasoned explanation to ensure that agreement is reached by both parties.
- Excellent interpersonal skills to communicate effectively with team members/wider business including senior executive management and ability to develop a good rapport in challenging situations
- Able to cope with pressure and tight deadlines.
- Assertive, with a positive attitude and an open mind
- CA/MBA finance: 9-14 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 performing risk and control assessments, assurance reviews and managing SOX framework is a key requirement.

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

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