Business Finance - Accounting and Analyst

Job description

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 organisations in the world, with operations in 62 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 Business Finance - Accounting and Analyst 

Principal responsibilities

·  Contribute towards completion of Non-Financial risk (NFR) assessments throughout the change lifecycle.
·  Work in line with the NFR framework, utilizing the Helios Risk and Controls system where required.
·  Assess Target Operating Model (TOM) to review appropriateness of: Risk identification, standardised control definitions and Business Automated Control identifications.
·  Work with control owners and process owners to facilitate (via workshops) the utilization of control artefacts to ensure correct adoption and to support embedding of controls into BAU.
·  Review TOMs to ensure control designs are fit-for-purpose, robust and consistent across other work-streams and in-scope jurisdictions.
·  Support the Change teams to agree the implementation approach, considering all change impacts including people, process and technology.
·  Support the execution of target operating model, in partnership with Change teams
·  Be involved in risk mitigation and control remediation programs across the business; including assisted delivery of controls evaluation, analysis and deep dives.
·  Evaluate existing controls and develop recommendations. Contribute towards tailoring standardised controls for specific process application, identify and document controls gaps for considerations of raising Management Self Identified Issues/Risk Acceptances.
·  Analyse regulatory changes to assess their impact on the HSBC’s processes, controls and risk profile.

Requirements

·  Preferably newly Qualified CA / CPA / ICWA / MBA (or other relevant post-graduate / professional qualification) or sitting final papers (with relevant experience).
·  Experience within Risk and Controls subject area or regulatory reporting function
·  Experience of process reviews, risk and control identification.
·  Ability to understand existing processes and system architecture
·  Ability to coordinate and maintain strong stakeholder relationships across various business functions and with senior executives.
·  Understands project lifecycles, from requirements through to implementation
·  Drive, motivation and commitment and focus on design and operational excellence
·  Experience in assessing the design and effectiveness of controls.
·  Exposure to regulatory reporting and banking systems with the ability to understand, interpret and refine data and process flow, identify risks and mitigating controls.
·  Prior SOX experience and or familiarity with the COSO risk management framework.

You’ll achieve more when you join HSBC.

HSBC is 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. 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.

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