Finance Non-Financial Risk - Assistant Vice President. (Chennai, TN, IN, 600096)

HSBC
Chennai
Workplace: OnsiteFull timeFunction: Executive & General ManagementSkills: ["Business writing","Interpersonal skills","Negotiation skills","Operational excellence focus","Commitment"]

Drive SOX and financial reporting risk oversight within the Financial Control organization. Support the framework, policy, standards, processes and controls that underpin Group financial reporting, and help stakeholders execute second-line defense for SOX compliance. Coordinate across finance reporting risk teams, SOX and Assurance groups, process/control owners, and external auditors, and contribute to governance reporting for annual ICFR attestation under s404 of the SOX Act.

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FursaFursa
HSBC
HSBC
3 days ago

Finance Non-Financial Risk - Assistant Vice President. (Chennai, TN, IN, 600096)

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Last checked: 19 hours agoStatus: Live

Job Summary

Drive SOX and financial reporting risk oversight within the Financial Control organization. Support the framework, policy, standards, processes and controls that underpin Group financial reporting, and help stakeholders execute second-line defense for SOX compliance. Coordinate across finance reporting risk teams, SOX and Assurance groups, process/control owners, and external auditors, and contribute to governance reporting for annual ICFR attestation under s404 of the SOX Act.
Location: Chennai
Workplace: Onsite
Employment Type: Full time
Job Function: Executive & General Management
Seniority: Sr. Director level

Key Responsibilities

  • •Support oversight of the framework for managing Financial Reporting Risk and SOX, including policy/procedures and guidance.
  • •Support Financial Reporting Risk Stewards (Global and Entity) in executing second-line defense for SOX compliance.
  • •Coordinate with SOX and Assurance teams and key SOX process/control owners across global businesses and infrastructures.
  • •Work with external auditors and support reporting to governance meetings including the Group Audit Committee.
  • •Design and embed improvements in SOX management across regions, functions, and geographies, partnering with Operational Risk and Non-Financial Risk teams.

Key Requirements

  • •Proven experience leading and implementing SOX compliance.
  • •Relevant finance and control knowledge, including experience working across multiple legal entities.
  • •Strong business writing and ability to draft and finalize papers for top-level governance forums.
  • •Experience coordinating financial reporting risk with Operational Risk, Internal Audit, and External Audit.
  • •Ability to use AI productivity tools and demonstrate exceptional focus on operational excellence.
Skills:Business writingInterpersonal skillsNegotiation skillsOperational excellence focusCommitment
Tech Stack:SOXSarbanes-OxleyICFRInternal Control over Financial ReportingAI productivity tools

Company Brief

HSBC
Global banking and financial services organisation offering retail, commercial, corporate and investment banking, wealth management, and global markets services across Europe, Asia, the Americas and the Middle East.
Industry: Banking
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: London, United Kingdom
Founded: 1865
Glassdoor
Glassdoor: 3.6
WebsiteLinkedIn