Risk Assurance Manager for Americas Finance
hace 23 horas
At Hsbc, we're seeking an experienced Risk Assurance Manager to join our Global Service Center in a role that will significantly impact our finance operations. As a member of our second line of defense, you'll be responsible for conducting independent reviews and evaluations of end-to-end processes, risks, and key control environments.
The ideal candidate will have strong knowledge of SOX 404 internal controls, COSO framework, and guidelines, as well as excellent communication and presentation skills. You'll work closely with regional control teams and global control office to manage risks in end-to-end processes and ensure the adequacy of frameworks around SOX controls.
We offer a competitive salary range of $120,000 - $180,000 per annum, depending on experience, along with a comprehensive benefits package, including paid time off, health insurance, and retirement savings plan.
The Role
Risk Assurance Manager for Americas Finance
About Us
Hsbc is a leading financial institution with a presence in over 80 countries worldwide. Our Global Service Center is responsible for providing support services to our clients across various regions.
Main Activities:
• Conduct walkthrough meetings with process owners, in-country controls team, and external auditors
• Understand various systems and their functionality used by business areas and under scope of SOX controls
• Prepare critical month-end deliverables, SOX testing, and highlight issues to business partners/management
• Manage overall control environment and create awareness across teams and levels to manage operational incidents and ensure compliance with global standards
• Facilitate and evaluate risk and control assessment for processes to ensure that risks and underline controls are adequately identified and assessed
• Perform management and thematic reviews for high-risk processes and socialize themes emerging from reviews to prevent recurrence
• Work closely with regional control teams and global control office to manage risks in end-to-end processes
• Ensure adequacy of framework around SOX controls, including inventories, training, and monitoring
• Build and manage relationships with stakeholders
Requirements:
• Strong knowledge of SOX 404 internal controls, COSO framework, and guidelines
• Ability to interact with global business and process owners to review processes and internal controls associated with business
• Ability to understand processes, policies, and procedures to assess effectiveness of SOX controls
• Knowledge of finance functions such as regulatory reporting, accounting, reconciliation, and reporting in the financial services sector
• Fluent in English
• Good business writing skills, strong communication and presentation skills
We strive to maintain a culture of well-being, balance, and care, offering our colleagues a greater number of days to enjoy special occasions, take care of new family members, or grieve the loss of a loved one. Our paid leave package is at the forefront in Mexico, now you have one more reason to be part of Hsbc and live our values.
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