Shanghai, Shanghai, China
3 days ago
Control Manager 内控经理SOX, HSBC Life Insurance

Supervise production of materially accurate and compliant financial and regulatory consolidated reports, and the implementation and maintenance of a robust and consistent controls framework.

We are currently seeking an experienced professional to join our team.

In this role, you will:

Ÿ Supervise teams to ensure timely submission of financial and regulatory reporting to external stakeholders, including FCA, BoE and PRA

Ÿ Work closely with the business to ensure completeness of the periodic control assessment and testing of individual controls

Ÿ Supervise the monthly balance sheet reconciliation and substantiation process across HSBC

Ÿ Support development close timetable, including internal reporting timelines and periodic lodgement of all statutory reporting by external deadlines

Ÿ Support the financial approval of new business, draft advice on financial and regulatory treatments applied

Ÿ Prepare financial and regulatory returns for management review (e.g. liquidity coverage, net stable funding)

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