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 Reg Reporting - Transaction Testing Manager Principal Responsibilities Reverse engineering report balances down into transactions Ensuring transactions are properly aligned to report line itemscells reporting instructions Using appropriate sampling techniques to ensure the testing population is of appropriate size to efficiently and effectively progress testing Providing inputs and status updates to regional and/or global Project Magnus Steering Committees and US other executive meetings (e.g., US Audit Committee and US Executive Committee) Supporting the Americas regional Magnus team with alignment of other in-flight US remediation programs with design principles and control outcomes required to meet Magnus standards Strong Knowledge on SOX 404 Internal Controls, COSO Frame work and Guidelines. Ability to interact with the Global Business and Process Owners to review the Process and Internal controls associated with the Business. Conduct Walkthrough Meetings with Process Owners, along with In-country controls Team & PWC Auditors. Strong Knowledge in Business Functions for the various Business Areas in HSBC. Ability to understand the Process, Polices & Procedures to Assess the Effectiveness of SOX controls. Adhere to the ICMP (Internal Controls Monitoring Plan) and work closely with the In country Controls Team. Understanding various Systems and their Functionality which are used by the Business Areas and are Under Scope of SOX Controls. Preparation of critical Month end deliverables, SOX testing and highlighting of issues to business partner / management. . Managing the overall control environment in GFOC and creating awareness across teams and levels with a view to manage operational incidents and ensure compliance with Global standards Requirements Qualifications - External 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 CA/MBA/B.Com: At least 9 years of relevant experience in financial services sector. Strong audit and or control function experience would be beneficial Risk and control experience as a first line of defence. 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 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...
