Global Controls Senior Manager – Global Insurance Finance
3 days ago
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Global Finance is integral to HSBC's purpose and strategy, playing a valued role in managing costs and deploying capital in the most effective way. Our global team of finance professionals partner with the business to provide trusted insights and forward-looking analysis; accuracy; efficiency and control to frame and influence business decisions.
We are currently seeking a high calibre professional to join our team as a Global Controls Senior Manager – Global Insurance Finance.
Principal ResponsibilitiesThe role holder would support / drive key team responsibilities, including:
- Overseeing the design, implementation, and execution of financial controls for all Financial Reporting Risk processes, to ensure outputs are free of material error and sufficiently rationalised.
- Providing independent review and challenge of output, with a focus of ensuring outputs are accurate and compliant with the relevant policies and standards.
- Facilitating 2LoD / 3LoD / external auditor assurances and reviews of our controls, including dry-runs, query responses, and remediation activities.
- Supporting markets to deliver control enhancements, with a key focus on controls on uplifting / standardising.
The role holder would also support / drive key enhancement initiatives, including:
- Designing the target state for a 'sustainable' control environment based on clearly articulated design criteria / requirements, considering documentation and evidence standards, rationalisation, use of applications / technology, Governance, and data lineage.
- Conducting a gap assessment between current and target states and generating a comprehensive, granular (control level) roadmap of enhancements required.
- Delivering the 1LoD control enhancements required to meet the 'sustainable' target state (identified above) and conducting 1LoD testing / reviews ("pre-assurance" ahead of 2LoD and 3LoD reviews) for all enhancements delivered.
- Supporting with the integrating and embedding of enhanced controls into the live environment, including teach-ins, handovers, and ongoing support.
- Providing regular feedback, coaching and guidance.
- Nurturing strong internal and external networks to stay abreast of sector / technology developments and leading practices to continuously enhance GI Finance's controls environment.
- Driving the adoption of HSBC standards and working in alignment with HSBC methodology at all times.
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