AVP, Disclosures Assurance, RCAS CA GSC''s

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 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 realise their ambitions.

We are currently seeking an experienced professional to join our team in the role of AVP, Disclosures Assurance, RCAS CA GSC's.

Location: Bangalore, Gurgaon, Hyderabad

• Support implementation of the assessment plan and development of a global Disclosures Assurance plan, ensuring all assigned controls are subject to assessment within the relevant period.
• Assess the effectiveness of HSBC’s control environment, independently from control owners.
• Aid in confirming and verifying the composition of HSBC’s control landscape.
• Support continuous oversight, collection and dissemination of any regulatory, CA, and/or audit issues in order to provide ongoing advice and guidance regarding issues, which may affect the management of controls in scope of the Disclosures Assurance team coverage.
• Promote and support a risk minimising culture in alignment with the culture transformation and RCAS role as the second line of defence.
• Developing and applying risk-based judgment and decision making when identifying, documenting and agreeing issues and root causes stemming from these tests.
• CA assesses the effectiveness of controls in the 1st and 2nd line of defence in scope of the Disclosures Assurance team coverage.
• Delivery of assurance activities as per the agreed plan and review notifications.
• No high risk issues from Internal Audit reviews relating to work of CA.
• Observation of line manager and feedback from key stakeholders.
• Through insightful MI and proactive stakeholder engagement, assisting executive CA management in ensuring the function operates effectively and efficiently.
• The role holder will be a genuine team player, supporting Disclosures Assurance team in ensuring that the CA assessment plan is executed as assigned, meeting HSBC risk management requirements and regulatory expectations, while providing Risk Stewards, Control Owners and senior management with timely risk management insight.
• The role holder will be required to work with reasonable autonomy, while proportionately drawing on support where needed, dealing with issues for which there is no obvious solution while still being able to provide judgment and clear direction.
• The job holder is expected to support interaction with internal stakeholders at all levels in the GSCs, on-shore regions/countries or even at group level.
• The role holder is responsible for ensuring that the assurance standards in the division are in accordance with the CA guidance, Group Standards Manual and Functional Instruction Manual (FIM).