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 Assurance Manager Principal responsibilities 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 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 Strong Knowledge on SOX 404 Internal Controls COSO Framework and Guidelines Ability to interact with the Global Business and Process Owners to review the Process and Internal controls associated with the Business Requirements Qualification External CA MBA B Com At least 9 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 Service level agreements Stakeholder management Good business writing skills Strong communication and presentation skills Should have eye for detail problem solving and influencing skills Able to cope with pressure and tight deadlines You ll achieve more at HSBC HSBC is an equal opportunity employer 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 workplace We encourage applications from all suitably qualified persons irrespective of but not limited to their gender or genetic information sexual orientation ethnicity religion social status medical care leave requirements political affiliation people with disabilities color national origin veteran status etc We consider all applications based on merit and suitability to the role 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 Issued By HSBC Electronic Data Processing India Private LTD