Posted 17 days ago
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The Assurance Manager will own and manage the control environment for finance processes, driving risk and control assessments, SOX controls, and governance through committees and dashboards. You will perform management and thematic reviews for high-risk processes, track and assure remediation of issues, and ensure audit preparedness by liaising with internal and external auditors. The role requires close collaboration with regional and global control teams and strong stakeholder management to prevent recurrence of operational incidents and ensure compliance with global standards.
- Compensation
- Not specified
- City
- Not specified
- Country
- India
Currency: Not specified
Full Job Description
Some careers shine brighter than others.
If you’re looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. 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 _Assurance Manager
In this role, you will:
- Managing the overall control environment 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 finance processes to ensure that risks and underlying 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 up to date inventory, training and monitoring
- Building and managing relationship with the stakeholders
- Strong Knowledge on SOX 404 Internal Controls, COSO Frame work and Guidelines.
To be successful you will:
- CA/MBA/B. Com: At least 6 years of relevant post qualification experience in a leading accounting firms / financial services sector.
- Strong risk and control experience in first line of defense role.
- 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
- Experience of managing SLA’s
- Knowledge of finance functions such as regulatory reporting, accounting, reconciliation and reporting in the financial services sector is a must
- Understanding of SOX, operational risk and COSO frameworks would be required
- Stakeholder managemen
You’ll achieve more when you join 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.”
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