Finance Non-Financial Risk - Assistant Vice President
HSBC Holdings plcMatch Score
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Job Description
Structured overview of role & requirementsAbout This Role
Own the oversight and management of the Financial Reporting Risk and SOX compliance framework including policy, procedures, and guidance.
Support key global stakeholders (SOX Process Owners, Control Owners, auditors) to ensure compliance with Internal Control over Financial Reporting (ICFR) per Sarbanes-Oxley Act standards.
Design and implement improvements to SOX risk management across regional businesses, coordinating with Operational Risk, Internal Audit, and other control functions.
Minimum Requirements
Proven experience in leading and driving SOX compliance programs.
Relevant finance and control knowledge with experience across multiple legal entities.
Relevant accounting qualifications required.
Work Experience Required: Not explicitly mentioned in the JD.
Ideal Candidate Profile
Experienced in coordinating complex global SOX and financial reporting risk environments involving multiple stakeholders and regulatory requirements.
Strong expertise in interacting with operational risk, internal audit, external audit, and governance forums at senior levels.
Demonstrated ability to design and embed end-to-end process improvements within financial control and risk frameworks.