Finance Chief Control Officer, HSBC

HSBC

Location:
India, Mumbai

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

The purpose of this role (Finance Chief Control Officer) is to work within the Finance Strategy and Execution team which supports operational running of the Country Finance function, delivering change initiatives, driving process excellence, and monitoring risks while aligning with strategic goals set by the Country CFO, Regional CFO, and Regional Finance Head of Strategy and Execution. The role involves conducting various risk assessments, delivering change initiatives, ensuring adherence to financial control frameworks, and supporting digital transformation.

Job Responsibility:

Conducting Risk and Control Assessments (RCA) - To support Risk Owners through proactive advice based on risk and control knowledge and insights and present risk management solutions where appropriate
Preparing Risk and Control Dashboards to enable the business articulate the risk profile of the business/service/process
Monitoring and publishing Data Quality reports to promote accountable Risk and Control decision-making
Publishing Heat Risk Maps to actively identify trends to anticipate future developments in the risk and control environment and to enable Enterprise risk Reporting
Liaising with Risk and Control owners to seek updates on issues and their top down view on Risk and control environment
Updating Risk Map system with risk rationales and comments received from the Risk Owners
To seek updates on Top and Emerging risks and review comments / reverts received from Risk Owners
Monitoring of open issues to assess risk exposure and to follow up with issue and control owners for timely closures
To be the secretary and conduct Finance governance forum (India Finance Risk & Control Management Forum (IFRCMF))
Monitoring and following up with control owners on timely closure of continuous monitoring plans (CMP) in Helios
FLOD Reviews to challenge poor, inefficient or excessive controls, related tasks and behaviors and challenge Control Owners on the design and implementation of control monitoring to confirm it is fit for purpose
Perform read across for all High / Material issues and take proactive control measures to mitigate risk
Adhoc Non-Financial Risk (NFR) Related advisory activities
Drive and deliver change initiatives across the Finance function
Work with risk and control owners to simplify process, transform them using digital tools and drive process excellence with robust controls
Accountable for maintaining End User Computation (EUCs) on new SNOW system and providing guidance to EUC owner’s on control assessments and on revised EUC procedures
Physical/Floor access review, NAS Drive access recertification, External Email certification
Managing Business Continuity Plans (BCP) on BIM Systems for Finance
Managing End point Encryption and Systems recertification
Managing guiding staff on Data Loss Prevention (DLP)
Managing providing guidance on internal and external outsourcing related activity on systems lie Riskflo & Archer
Service Recipient Owner (SRO) Delegate
Reviewing with respective department to ensure that activity assigned to India Finance is actually valid and can be added to our service agreements with region
Guiding and managing Annual Outsourcing attestation and providing support ad hoc outsourcing requirement
Managing Department Record Retention Schedule (DRRS) review
Attending meetings with CDO on annual DRRS refresh

Requirements:

Bachelor’s degree in Accounting or Finance (or a related discipline) with Post Graduate Qualifications highly regarded
Greater than 10 years working experience in Banking / Finance industry
Knowledge of advanced digital tools such as Power Query, Alteryx, Xceptor, Python, etc.
Strong interpersonal skills with proven ability of excellent stakeholder management, working effectively across teams and problem solving
Ability to work effectively under pressure with competing and rapidly changing priorities
Ability to develop cohesive working relationships with stakeholders at all levels of seniority, including supervisory and coaching relationships with team members
Strong communication skills – applicable through multiple channels (written, spoken, workshops, presentations)
Self-motivated requiring minimal supervision
Demonstrate detailed understanding of financial data flow and processing needs
Be able to identify possible gaps (e.g. potential sources of risk) in financial processing systems
To be adept at monitoring operational risk, ensuring appropriate resolution strategies are in place, and identifying and implementing solutions/processes needed to minimise risks relating to Finance

What we offer:

Flexible working
Inclusive and diverse environment
Continuous professional development
Opportunities to grow

Additional Information:

Job Posted:
July 15, 2025

Expiration:
July 29, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Finance Chief Control Officer

HSBC

Location:India, Mumbai

Category:Finance

Contract Type:Employment contract