-job descriptionif you’re looking for a career where you can make a real impression, join our global service center (gsc) hsbc and discover how valued you’ll be.
we are currently seeking an experienced professional to join our team in the role of
*americas finance assurance analyst*
*role purpose*:
- assurance performs independent review and evaluation of end to end processes, risks and key control environments
- this role is responsible for supporting strengthening the risk and control environment. Individual will be part of second line of defense and responsible for regular assurance monitoring and governance
- the overall objective is to create an environment where there are minimum or no surprises, enhanced awareness amongst employees, timely escalations, and strict monitoring.
- the role’s critical success factors include managing relations within the united states and the larger hsbc finance community; ability to work across teams, influencing business outcomes.
*main activities*:
- conduct walkthrough meetings with process owners, along with in-country controls team & external auditors.
- 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 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 processes to ensure that risks and underline controls are adequately identified and assessed
- perform management and thematic reviews for the high risk processes and socialize themes emerging from the reviews to prevent recurrence
- 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 inventories, training and monitoring
- building and managing relationship with the stakeholders
requirements- 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.
- ability to understand the process, polices & procedures to assess the effectiveness of sox controls.
- knowledge of finance functions such as regulatory reporting, accounting, reconciliation and reporting in the financial services sector is a must
- fluent in english
- good business writing skills, strong communication and presentation skills
- ¡you’ll achieve more when you join hsbc!_
at hsbc we offer our colleagues a greater number of days so that they can fully enjoy their wedding, take care of the new member of the family, or grieve the loss of a family member. Our paid leave package is at the forefront in mexico, now you have one more reason to be hsbc and proudly live a culture of well-being, balance and care
*issued by hsbc electronic data processing (méxico) private ltd