If 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 governanceThe 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 standardsFacilitate and evaluate the risk and control assessment for the processes to ensure that risks and underline controls are adequately identified and assessedPerform management and thematic reviews for the high risk processes and socialize themes emerging from the reviews to prevent recurrenceWork closely with regional control teams and global control office to manage the risks in the end to end processesEnsure adequacy of framework around SOX controls which would include inventories, training and monitoringBuilding and managing relationship with the stakeholders