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 NFR and SOX Manager

Principal responsibilities

  • Support the delivery of the Global Finance Risk and Control governance forum. Create various reports, Key Control Environment Metrics etc.
  • Create RCMM materials and prepare RCMM packs. Ensure all materials are delivered along with the agreed RCMM agenda and TOR
  • Facilitation of Global Finance risk and control governance meeting
  • Manage secretarial activities relating to risk and control governance meetings (e.g. scheduling, attendance tracking, TOR maintenance, agenda creation, tracking of meeting actions, preparing meeting minutest etc.)
  • Support the meeting chairperson with execution of the meeting (e.g. agenda, areas of focus)
  • Preparation for governance meetings through review of relevant management information. Provision of updates on key matters and other subject matter expertise into governance meeting
  • Monthly, Quarterly, ad-hoc reporting of Global Finance risks, controls, issues, actions, events, impacts etc. Support Global Finance Stakeholders with relevant reporting and materials
  • Support Businesses, Functions and Regions with reporting and analytical activities (e.g. supporting data, control, risk issue analysis etc.)
  • 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
  • Experience in the risk and controls domain with a leading accounting firm / financial services industry
  • Experience working in an Operational Risk, Control Office or Audit Function, preferably in Finance
  • Experience working in Financial Services
  • Knowledge of finance functions such as accounting, reconciliation and reporting in the financial services sector is a must
  • Strong communication skills including verbal, business writing and effective presentation skills
  • Good business writing 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
  • Ability to work in fast-paced environment, effectively managing multiple and competing priorities

    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***

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