Manager - Treasury Risk Assurance

Some careers shine brighter than others. 

If you’re looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support, and rewards that will take you further.  

HSBC is one of the largest banking and financial services organisations 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 realise their ambitions.  

We are currently seeking an experienced professional to join our team in the role of  Manager - Treasury Risk Assurance 

 
In this role, you will: 

• Managing the overall control environment and creating awareness across teams and levels with a view to manage operational incidents and ensure compliance with Global standards 

• Facilitate and evaluate the risk and control assessment for the processes to ensure that risks and underline controls are adequately identified and assessed 

• Ensure adequate governance through risk committees and dashboards to highlight the status of risk and control environment 

• Perform management and thematic reviews for the high risk processes and socialize themes emerging from the reviews to prevent recurrence 

• Recording, tracking and testing around Management Self-Identified Issues to ensure compliance with internal audit criteria’s 

• Liaise with internal/external auditors and ensure audit preparedness of operation teams. Also, track and provide issue remediation testing for audit findings 

• Work closely with regional control teams and global control office to manage the risks in the end-to-end processes 

• Ensure adequacy of framework around SOX, Material Controls and Key Controls  

• Building and managing relationship with the stakeholders 

• Build and maintain key stakeholder relationships to enhance awareness of operational risk including its identification, assessment, mitigation and control. 

To be successful you will:

• CA/MBA with 4-6 years of post-qualification experience in leading accounting firms / financial services sector 

• Experience of conducting internal audit, control testing and risk management   

• Strong risk and control experience as a first line/second line of defense/third line of defense 

• Understanding of SOX, Material Controls and Key Controls         

• Experience of interacting with auditors / performing audits would be preferred  
• Previous experience of working in Audit and/or Assurance. 
• Knowledge of HSBC’s Non-Financial Risk Framework and the three lines of defence and financial and regulatory requirements . 

• Ability to work collaboratively and be a strong team player 

You’ll achieve more at HSBC 

www.hsbc.com/careers 

HSBC is an equal opportunity employer committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and, opportunities to grow within an inclusive and diverse environment. We encourage applications from all suitably qualified persons irrespective of, but not limited to, their gender or genetic information, sexual orientation, ethnicity, religion, social status, medical care leave requirements, political affiliation, people with disabilities, color, national origin, veteran status, etc., We consider all applications based on merit and suitability to the role.” 

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