Job description
Some careers have more impact than others. If youre looking for a career where you can make a real impression, join HSBC and discover how valued youll be. 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.
Global Finance is integral to HSBCs purpose and strategy, playing a valued role in managing costs and deploying capital in the most effective way. Our global team of finance professionals partner with the business to provide trusted insights and forward looking analysis; accuracy; efficiency and control to frame and influence business decisions.
We are currently seeking a high calibre professional to join our team as a
Control Manager - IRR.
Principal Responsibilities - Work with a team consisting of members across various locations to work with regulatory report makers/ owners on remediation of process controls to the IRR standards and internal policy requirements
- The role holder is required to possess strong team working capabilities, internal control and regulatory reporting knowledge, in particular in prudential reporting, e.g. Capital, Liquidity, RWAs reporting
- Familiarise with the IRR standards and applicable internal policy requirements and contribute to the consistent control design and implementation across the ASP region and regulatory reports
- Support the Team Lead in managing interaction and collaboration with regulatory report makers, owners and other key stakeholders to implement and uplift the control gaps identified through the control self-assessment completed by the report makers
- Work as a team to design, provide recommendation or enhance existing documents, artefacts or procedure manual relating to the regulatory process controls design and operation, including process mapping, traceability documentation, etc.
- Plan, monitor and review the work of the junior team members to ensure they are at top quality and meeting the IRR standards and requirements
- Maintain clear and timely tracker on the remediation progress, identify risk and issues and timely escalate to Project Working Group/ Steering Committee as necessary
- Assist the Programme Management team in populating MI and preparing meeting materials
- Provide support and back up to other team members involved in the control remediation
Requirements
- 5+ years of relevant experience in banking or accounting industry
- Degree holder with accounting professional qualifications
- Exposure to Financial and Regulatory reporting is preferred, prudential reporting, e.g. Capital, Liquidity, RWAs reporting is preferred
- Self-motivated and independent with good planning, analytical and people skills
- Good command of English and Chinese
- Excellent in using MS Excel and PowerPoint
Youll achieve more when you join HSBC.
http://www.hsbc.com/careers
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Issued by The Hongkong and Shanghai Banking Corporation Limited.