Risk and Control Manager

GCB 5

We are currently seeking a high calibre professional to join our team as a Risk and Control Manager

In this role you will:

• Drive Business Risk Management Framework related initiatives and effectively manage the material operational risks for the Company
• Lead Risk and Control Assessments, including risk scenario setting, impact assessment, establishment of controls and advise on control design and operating effectiveness
• Support trigger event management including risk identification, evaluation process / controls impacts and support timely escalation and response
• Partner with control owners to develop control monitoring plans, set evidence standards and document continuous control monitoring results and outcomes
• Design testing approaches and conduct thematic reviews on key procedures and new initiatives to assess operational readiness and control effectiveness
• Guide issue and incident management, impact assessments, root cause analysis and effective remediation activities
• Support the Risk and Control Head with clear, decision-focused governance reporting materials to be presented to key forums (e.g. First Line of Defense Forum, Executive Committee Meeting, Risk Management Meeting, and the Board)
• Build strong relationships across first, second and third lines of defence

To be successful you will need:

• Proven experience in operational risk and control areas in a first line (preferred) or second line role within financial services, with a track record of strong delivery and outcomes.
• Insurance industry knowledge or experience will be an advantage
• Experience with data and artificial intelligence risk, governance and control frameworks will be an advantage
• Excellent stakeholder management and communication skills, including with senior leaders; able to translate risk into clear actions
• Strong analytical thinking, sound judgement, and structured problem-solving; confident to challenge constructively
• Highly organized and self-directed, and accountable; able to deliver at pace in a changing environment

Opening up a world of opportunity
http://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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