We are currently seeking a high calibre professional to join our team as a
Risk and Control Manager. In this role you will:
- Police against the Risk Management Framework and effectively manage the material operational risks for the Company
- Responsible for the Company Risk and Control Assessment, including risk scenario setting, risk impact assessment, controls management, including control set up and advice on control design and operating effectiveness.
- Facilitate and advise Control Owners in developing control monitoring plan and documenting the continuous control monitoring results.
- Design test plan and conduct thematic review on functional procedures or new initiatives / projects, assess the operational readiness
- Issues management, support first line in assessing the issue, impact assessment and advice on the actions and remediation
- Trigger event management, support first line in risk identification, risk impact and the process / controls assessment.
- Engage with key role holders (Risk Owner / Control Owners) and Risk Steward in risk and control matters.
- Incident management, facilitate and guide first line in escalating the incident timely, as well as identify impact, root cause and mitigating actions properly.
To be successful you will need:
- Degree holder
- 3-5 years' previous experience within risk and control areas, or similar first line or second line of defence role within HSBC or with other insurers
- Strong knowledge of banking and insurance industry
- Experience and knowledge in process and controls review, risk management framework, methodology and concepts, or other regulatory risk
- Good communication and interpersonal skills, with confidence to interact with varying levels of seniority
- Strong critical thinking and problem solving skills
- Quick learner with ability to adapt working in a fast-paced environment.
- Organized and autonomous with great sense of ownership
- Proficient in Microsoft Word, Excel and PowerPoint skills. Possess skill in writing VBA Macros in excel is an advantage
Opening up a world of opportunity www.hsbc.com/careers HSBC is 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. Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website.
Issued by The Hongkong and Shanghai Banking Corporation Limited.
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