Avp - Cco Gsc's

2 days ago

Gurgaon, India HSBC Full time

We are currently seeking an experienced professional to join our team in the role **AVP - CCO.**

**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
- 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
- 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
- Proven ability to design efficient controls /procedures such that they meet internal & external audit along with regulatory expectations.
- Proven ability to anticipate, identify and mitigate operational risk in an appropriate, cost effective manner.
- Proven ability to design and execute standardization and automation initiatives.

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

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