All Filters
(1)99 ISO 27001 Lead Auditor Jobs in Hyderabad / Secunderabad
Assurance Manager
7-13 years
Hyderabad / Secunderabad
1 vacancy
Assurance Manager
HSBC Group
posted 23hr ago
Job Role Insights
Key skills for the job
Job Description
- 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 finance processes to ensure that risks and underlying controls are adequately identified and assessed
- Ensure adequate governance through risk committees and dashboards to highlight the status of risk and control environment
- Perform management and thematic reviews for the high risk processes and socialize themes emerging from the reviews to prevent recurrence
- Recording, tracking and assurance around Management self-identified issues to ensure compliance with internal audit criteria s
- Liaise with internal/external auditors and ensure audit preparedness of operation teams. Also, track and provide issue assurance for audit findings
- 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 up to date inventory, training and monitoring
- Building and managing relationship with the stakeholders
- Good business writing skills, Strong communication and presentation skills
- Should have eye for detail, problem solving and influencing skills
- Ability to challenge information presented, providing explanation to ensure that agreement is reached by both parties
- Excellent interpersonal skills to communicate effectively with team members/wider business including senior executive management and ability to develop a good rapport in challenging situations
- CA/MBA/B. Com: At least 6 years of relevant post qualification experience in a leading accounting firms / financial services sector.
- Strong risk and control experience in first line of defense role.
- Experience in performing risk and control assessments, conducting risk committees and managing SOX framework is recommended
- Experience of interacting with auditors / performing audits would be preferred
- Experience of managing SLA s
Employment Type: Full Time, Permanent
Read full job descriptionHSBC Group Interview Questions & Tips
Prepare for HSBC Group roles with real interview advice
What people at HSBC Group are saying
Assurance Manager salary at HSBC Group
Unlock 
Compare HSBC Group with
Standard Chartered
ICICI Bank
Axis Bank
HDFC Bank
State Bank of India
Kotak Mahindra Bank
IndusInd Bank
Yes Bank
RBL Bank
Wells Fargo
JPMorgan Chase & Co.
Cholamandalam Investment & Finance
Citicorp
BNY
American Express
UBS
State Street Corporation
IDFC FIRST Bharat
HDFC Sales
Aditya Birla Capital
Similar Jobs for you
Assurance Manager
HSBC electronic data processing india pvt ltd
7-13 Yrs
Hyderabad / Secunderabad
Customer Service Associate - Voice Process
Teleperformance India
0-4 Yrs
Kolkata, Mumbai, New Delhi +4 more
3-7 Yrs
Hyderabad / Secunderabad, Gurgaon / Gurugram, Bangalore / Bengaluru
1-3 Yrs
Hyderabad / Secunderabad, Gurgaon / Gurugram, Bangalore / Bengaluru
3-6 Yrs
Kolkata, Hyderabad / Secunderabad, Bangalore / Bengaluru
Data Backup & Recovery Engineer
FactSet Systems India Pvt Ltd
2-5 Yrs
Hyderabad / Secunderabad
MANAGER - CORPORATE QUALITY
Omega Healthcare Management Services Pvt. Ltd.
8-14 Yrs
Hyderabad / Secunderabad
Lead Consultant - Cloud Security Job
Yash Technologies Pvt ltd
10-13 Yrs
Hyderabad / Secunderabad
Cloud Security + AppOmni (Acon/Con)
KPMG Assurance and Consulting Services LLP
2-6 Yrs
Hyderabad / Secunderabad, Bangalore / Bengaluru
Lead IAM Security Architect
Sandoz
8-10 Yrs
Warangal, Hyderabad / Secunderabad, Nizamabad
Recently Viewed
SALARIES
Computershare
SALARIES
Axis Bank
SALARIES
Computershare
JOBS
Svatantra Microfin
No Jobs
SALARIES
Bigshare Services
No Salaries
SALARIES
Computershare
SALARIES
Aadhar Housing Finance
SALARIES
Sberbank Branch in India
REVIEWS
Svatantra Microfin
No Reviews
