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2 HSBC Electronic Data Processing Jobs
Finance Non Financial Risk Control Manager
12-20 years
Gurgaon / Gurugram
1 vacancy
Finance Non Financial Risk Control Manager
HSBC Electronic Data Processing
posted 3mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- The role holder as a Control Analyst is accountable to NFR Data Enablement lead and is responsible for supporting the development of the strategic design principles for delivering a more robust control environment and continuously assessing the risks and control impacts over data and processes for various value streams and programmes. This includes adherence with the Sarbanes Oxley framework and compliance with the Global Function and Global Business Functional Instruction Manuals (FIMs) for Non-Financial Risks.
- The role holder is expected to focus on the strategic programme Finance Data Service and liaise with a various group of stakeholders across Finance Change Delivery team, DBS, DAO, Finance Operations, Risk, Data Analytics Office team.
- P articipate in the design of strategic design principles to drive development of the enhanced control environment.
- Provide the NFR advisory services to value streams and use cases relating to Risk Management such as Regulatory & Finance reporting risk, data risk, other resilience risks.
- Conduct the control design and operational effectiveness review and testing during the life cycle of programs.
- Elicit the business requirements and support the definition of controls within the target processes and how performance of these fits in with the target operating model.
- Identify and support evaluation of emerging technologies and approaches to control innovation.
- Define the skill sets required in the new operating model and how to gain and build/train such skills to ensure the function can implement and drive the strategy forward.
- Maintain strong, collaborative working relationship and appropriate communication across Finance, as we'll as other functions, such as Risk and the businesses who form part of overall control environment over Financial Reporting Risk
- Experienced professional with extensive experience and thorough understanding of managing, overseeing, and applying controls across a Finance function, including those underpinning SOX and Operational Risk frameworks.
- Proven track record in playing a key role in delivering a complex change project in the Financial and Regulatory reporting space.
- Experience of defining controls and risk assessment to identify and mitigate key risk, including evaluating controls over financial and operational processes.
- Experience of Non-Financial Risk Management and strong cross-Finance knowledge, able to confidently speak on behalf of Finance.
- Experience with working with innovative technologies, data management and architecture to support control design and build. Proficiency in Python, SQL, Big Query, AI/ML is highly desirable.
- Good knowledge of Finance systems architecture, strategy delivery, data model, especially Finance Cloud platform.
- Good knowledge of data controls such as data movement and data usage controls
- Committed to continuous improvement, self-motivated, confident, creative, and capable of working effectively autonomously as we'll as part of a team.
- Ability to influence and collaborate with Finance and cross-functional teams.
Employment Type: Full Time, Permanent
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