Tuesday, May 15, 2012

Asterion Consulting Private Limited operational risk

Job Description 

Job Description
  • Coordinate reporting hand ins/outs with respective Business/Country/Region/Group ORIC teams
  • Assist onshore team with creating standardized templates & testing and rollout as per the Operational Risk reporting requirements.
  • Migrate & manage Operational Risk reporting functions
  • Continuous review of processes with the objective of improving the service delivery timeframes and identify areas of improvement.
  • Establish and maintain effective relationship with business areas and identify areas of service improvements by implementing regular calls and feedback mechanism.
  • Influence and escalate key customer issues in an effective way to ensure timely resolution
  • Effective communication with the team members on organization strategy and goals required for the respective roles and responsibilities
  • Create an environment within the team which fosters free sharing of knowledge & ideas
  • Adherence to Group policies, audit, controls, and compliance requirements including but not limited to Declaration of secrecy, data protection act, health, safety and security, clear desk policy
  • To continually assess the operational risks inherent in the processes, taking account of changing operating procedures, staff movements, legal and regulatory requirements, management restructures, and the impact of new technology.
  • Effectively drive and manage change, plan business contingency and achieve cross-training.
  • To be aware of changes in requirements that would impact timely MI reporting.
  • Ensure all regulatory reporting requirements are considered e.g. SOX
  • Any process re-engineering must comply with the applicable control environment
  • Adherence to Group Finance Instruction Manual and departmental controls
  • Candidate must be willing to travel overseas for extended period of stay

Skills/Experience Required
·         Qualified Chartered Accountant/CWA /MBA /FRM with 2-7 years OR B Com / M Com /CA –Inter /CWA –Inter with 5-8 years of experience in Reporting & Analysis / Global Consolidation of a organization of similar scale.
·         Knowledge of Finance functions in a banking environment
·         Proven ability to project manage migrations of finance processes and exposure to diverse/multi-culture work environments with strong organization, time management and prioritization skills
·         Excellent communication skills and presentation skills are mandatory, as are good tact and diplomacy, as the role requires relationship management with other individuals and teams within the HSBC Group
·         Orientation towards Quality (Six Sigma/Lean methodology) and technical bent of mind
·         Good working knowledge in MS Office Suite, MS Powerpoint & Excel, Report generation tools is a key to the role.
·         Working knowledge of SAS, SQL and any databases like SQL server, Oracle, DB2, platforms like Unix is a plus








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