Business Risk and Control Manager
Some careers grow faster than others.
If you're looking for a career that will give you plenty of opportunities to develop, join HSBC and your future will be rich with potential.
HSBC's global capabilities and footprint allow our Global Banking teams to provide a single coverage point for multinational clients operating internationally. Offering vast expertise and local knowledge, especially in emerging markets, Global Banking products and services have been designed to meet the global financial needs of our clients, whatever and wherever they are.
We are now inviting qualified individual to join the Global Banking Business Management team in the role of Associate / Business Risk and Control Manager (BRCM), Business Management. The successful candidate will be accountable for driving Business Risk and Control Management tasks as part of the broader Global Banking BRCM and Business Management team in Asia Pacific.
Reporting to the Head of Business Management, Global Banking Australia and Director Business Management in Global Banking Asia Pacific (ASP), the job holder will be working closely with the Global Banking Business Management team in Australia and ASP and provide operational risk and control advice and conduct regular risk and control review across sites. The job holder will also provide business management support including project and operations and coordinating with functional areas to drive efficient and effective delivery of products and services to Global Banking clients.
Key responsibilities include:
- Establish and implement internal control monitoring plan including testing to ensure that common key risks (in terms of operational, information and business continuity) across GB ASP are identified and associated gaps are reduced
- Monitor the effectiveness of internal controls including defining key controls and conducting key control effectiveness testing and, where necessary, develops action plans to address control weaknesses and tracking completion of actions
- Support remediation of issues arising from control monitoring and testing. Extract system data to support control and monitoring activities. Devise and implement ad-hoc projects and undertake thematic reviews for risk assessment and mitigation
- Provide technical support on all GB operational and control issues in accordance with GSM, FIM and departmental procedures manuals. Develop and maintain business and procedure manuals and ensure staff awareness and compliance to procedures
- Coordinate internal and external regulatory and audits, and ensure timely implementation of control recommendation. Implement initiatives and procedures as recommended by ISR, ORIC and BCC.
- Coordinate with functional partners and stakeholders to introduce continuous process improvements in the delivery of products and services
- Manage and deliver business and strategic projects. Represent Global Banking in project working groups ensuring GB's key project deliverables are met on a timely basis.
- Support other ASP sites in implementing internal control monitoring plan including site visits as required
Qualifications:
To be succesful in this role you will require:
- Degree holder, preferably Qualified Accountant, with strong knowledge of internal auditing, risk management and internal control related assignments in banking operations
- Solid experience in compliance, audit or operational risk in financial industry standards
- Strong operational knowledge across corporate and investment banking products and services including but not limited to credit lending and transaction banking.
- Strategic thinker with strong analytical and project management skills
- Well-developed relationship management skills, with the ability to drive change
- Excellent written and verbal communication skills, able to negotiate and work effectively with senior business leaders across business lines and geographies
- Strong problem solving and prioritization skills
You'll achieve more when you join HSBC.
www.hsbc.com.au/careers
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