12 feb
Hsbc
Azcapotzalco
If you’re looking for a career where you can make a real impression, join 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 US 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 & PWC 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
**Knowledge & Experience**
- 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
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.