Americas Finance Assurance Manager (Azcapotzalco)

Job description

If you’re looking for a career where you can make a real impression, join our Integral Service Center 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 Manager .

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. The individual will be part of the 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 United States 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 & External 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 underlying 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

• Strong knowledge of 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.
• Ability to understand the process, policies & 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