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Reg Reporting - Transaction Testing Assistant Vice President

1.00 to 10.00 Years   Hyderabad, Pakistan   03 Jun, 2024
HSBC
1 Jobs Openings
Job LocationHyderabad, Pakistan
EducationNot Mentioned
SalaryNot Mentioned
IndustryOther Business Support Services
Functional AreaNot Mentioned

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 organizations in the world, with operations in 64 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 realize their ambitions.We are currently seeking an experienced professional to join our team in the roleÿReg Reporting - Transaction Testing Assistant Vice PresidentPrincipal Responsibilities

  • Using appropriate sampling techniques to ensure the testing population is of appropriate size to efficiently and effectively progress testing
  • Providing inputs and status updates to regional and/or global Project Magnus Steering Committees and US other executive meetings (e.g., US Audit Committee and US Executive Committee)
  • Supporting the Americas regional Magnus team with alignment of other in-flight US remediation programs with design principles and control outcomes required to meet Magnus standards
  • Strong Knowledge on SOX 404 Internal Controls, COSO Frame work and Guidelines..
  • Adhere to the ICMP (Internal Controls Monitoring Plan) and work closely with the In country Controls Team.
  • 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.

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