3.0 - 7.0 years

0 Lacs

haryana

On-site

As an experienced professional seeking a rewarding career opportunity, you have the chance to join HSBC, one of the largest banking and financial services organizations globally. HSBC operates in 62 countries and territories, aiming to facilitate business growth, economic prosperity, and individual ambitions. In the role of NFR and SOX Manager, your primary responsibilities will include supporting the delivery of the Global Finance Risk and Control governance forum. You will be tasked with creating various reports, Key Control Environment Metrics, RCMM materials, and preparing RCMM packs. Facilitation of Global Finance risk and control governance meetings will also be part of your role, along with managing secretarial activities related to these meetings. Your duties will involve supporting the meeting chairperson in executing the agenda, preparing for governance meetings by reviewing relevant management information, and providing updates on key matters. Monthly, quarterly, and ad-hoc reporting of Global Finance risks, controls, issues, actions, events, and impacts will be within your purview. Additionally, you will support stakeholders with reporting and analytical activities and maintain key relationships to enhance awareness of operational risk management. To excel in this role, you should possess experience in the risk and controls domain within a leading accounting firm or financial services industry. Prior experience in Operational Risk, Control Office, or Audit Function, preferably in Finance, is desirable. Knowledge of finance functions such as accounting, reconciliation, and reporting in the financial services sector is a must. Strong communication skills, attention to detail, problem-solving abilities, and influencing skills are essential for success in this position. You must be capable of challenging information presented, providing reasoned explanations, and fostering agreement among stakeholders. Excellent interpersonal skills to communicate effectively with team members, senior executives, and the ability to work in a fast-paced environment managing multiple priorities are crucial for this role. If you are ready to make a significant impact with HSBC and advance your career in the financial services industry, this opportunity is for you. Your contributions will be valued, and you will have the chance to achieve more at HSBC. Please note that personal data collected during the application process will be handled in accordance with HSBC's Privacy Statement, available on the official website.,

Posted 2 weeks ago

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RPMG:Goverance , Audit & Process Axis Bank

5.0 - 7.0 years

0 Lacs

mohali, punjab, india

On-site

About the Role The role involves acting as strategic link for addressing all regulatory /statutory audit issues. It handles compliance activities ensuring that activities of RPMG are compliant to all the stipulations and guidelines laid down by the regulators. Key Responsibilities .Enhance effectiveness of Compliance Function .Ensure process governance .Enhance effectiveness of Audit Function .Enterprise Governance Risk & Control (EGRC) Framework .Providing Business Support .Liaising with the Regulatory, Statutory auditors and Senior Management for handling of critical audit issues/process shortcomings and their efficient resolution Qualifications Optimal qualification for success on the job is: .Graduation/ Post-Graduation from a recognized institute .Minimum 5 years of relevant experience in NBFC/Banking industry Role Proficiencies: For successful execution of the job, the candidate should possess the following: .Knowledge and understanding of Retail Lending/Payments/Small Business Banking/ Rural Lending business as per applicability of the role. .Knowledge of regulatory guidelines and norms .Should possess operational and system knowledge .Good communication (both verbal and written) skill in both English and the local language. .Ability to manage complex client situations. .Ability to manage risk and uncertainty for self and team within a dynamic priority-setting environment. .Ability to handle pressure and meet deadlines

Posted 3 weeks ago

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RPMG:Goverance , Audit & Process Axis Bank

5.0 - 7.0 years

0 Lacs

ernakulam, kerala, india

On-site

Posted 3 weeks ago

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