Assistant Business Risk and Control Manager - Group Chief Operating Office

HSBC

  • 九龍城區九龍城
  • 長期
  • 全職
  • 6天前
Job descriptionSome careers have more impact than others.|If you're looking for a career where you can make a real impression, join HSBC and discover how valued you'll 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.Our GCOO organisation is critical for HSBC. This team partners closely with business teams to drive simplification and deliver exceptional customer outcomes in Asia and the Middle East region which covers 26 markets, 600+ offices and branches, and more than 140,000 employees. By strengthening our control environment and enhancing risk management, we drive operational excellence and enable the bank to deliver focused and sustainable growth in this super-region.We are currently seeking a high calibre professional to join our team as an Assistant Business Risk and Control Manager.Principal Responsibilities
In this role you will
  • Support Risk Management Framework related initiatives and ad-hoc projects, ensuring deliverables are in line with Group and Regional strategy and timeline
  • Execute thematic reviews that focus on targeted business processes and key risks, to assess design and operating effectiveness of controls, provide assurance that control environment is operating effectively, identify any control gaps, and assist Control Owners to develop action plans to remediate the root causes of these issues
  • Utilise data analytics resources and tools in thematic reviews, to assess control effectiveness and identify any deviations from regulatory or internal procedural requirements
  • Assist and facilitate the coordination of internal audit reviews
  • Track and facilitate closure of WPB and GCOO related outstanding issues identified as a result of thematic reviews and audits in close cooperation with relevant risk and control owners to ensure the issues are remediated within agreed timelines
  • Identify opportunities for process and control enhancement initiatives
RequirementsTo be successful you will need
  • University degree in Business/Banking/Risk Management or related subject
  • Some experience in banking, preferably in retail and wealth frontline/operations, exposures to audit and/or compliance functions/requirements an advantage
  • Knowledge and experience on operational risk management, internal control monitoring, related regulatory requirements and guidelines
  • Strong attention to details, communication, stakeholder management, and interpersonal skills
  • Proficiency in both English and Cantonese/Mandarin
Opening up a world of opportunityHSBC 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.

HSBC