3 Control Standards Jobs

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6.0 - 10.0 years

0 Lacs

maharashtra

On-site

As an individual in Quality Assurance, Monitoring & Testing, your role involves the assessment of outcomes from activities and processes against conformance with applicable requirements to strengthen risk management quality. This includes the development and execution of Monitoring and Testing for controls, such as control design assessment, design of operational effectiveness for monitoring & testing tools, and execution of monitoring/testing tools to assess the effectiveness of key controls designed to address defined risks. Responsibilities: - Support for the assessment of activities and processes as per required Policies, Standards, and Procedures to strengthen risk management quality - ...

Posted 3 weeks ago

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5.0 - 9.0 years

0 Lacs

chennai, tamil nadu

On-site

As a Reporting Compliance - Business Analyst at HSBC, you will play a crucial role in managing a complete and consistent traceability data model framework for regulatory returns. Your responsibilities will include: - Ensuring data integrity across regulatory returns by managing the traceability data model framework, including system changes and enhancements. - Governing delivery through KPIs and design standards agreed upon in the framework using established or new governance forums. - Collaborating with business and stakeholders to embed traceability principles and control standards into BAU reporting processes and systems. - Selecting the best fit data traceability and reporting system/eng...

Posted 3 weeks ago

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12.0 - 16.0 years

0 Lacs

maharashtra

On-site

You are a strategic thinker passionate about driving solutions in Income Attribution. You have found the right team. As a LEC- Vice President in the Finance team, you will spend each day defining, refining, and delivering set goals for the firm. **Key Responsibilities:** - Lead and drive initiatives across CIB Markets Business for Income Attributions, collaborating with the broader team to achieve objectives. - Engage with Product Controllers, Financial Controllers, Legal Entity Controllers, Corporate Tax, and P&A teams as an essential part of the role. - Review the Cost plus Income Attribution process across CIB to standardize practices. - Assist in documenting exceptions by business and co...

Posted 1 month ago

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