Risk Control Lead

7 days ago


Hyderabad City Taluka, Pakistan beBee Careers Full time

Driving Operational Excellence

HSBC is seeking a seasoned professional to spearhead operational risk management in our Global Service Centre.

This key role entails ongoing risk assessment, collaboration with cross-functional teams, and provision of oversight to senior management on material issues. Effective communication and decision-making are crucial in shaping the control environment and mitigating potential losses.

Key Responsibilities:

  1. Conduct regular risk assessments, considering wider business risks, changing market conditions, legal requirements, and organisational practices.
  2. Collaborate with Risk and Control teams to complete key control monitoring programmes and facilitate accountable risk decision-making.
  3. Provide monthly reports to senior management on material issues, requiring effective materials preparation and presentation.
  4. Escalate operational and reputational risks, and potential losses, in accordance with FIM policy.
  5. Capture and validate operational risk data for analysis and reporting purposes.
  6. Contribute to policy development, implementation, and maintenance to identify, measure, monitor, mitigate, and report operational risk.
  7. Represent the Global Service Centre in various risk governance meetings.
  8. Support process reviews and third-party vendor assessments.
  9. Leverage your expertise in BIRO and Cyber Security to create awareness material and lead activities.
  10. Maintain HSBC internal control standards, addressing audit points and external regulator issues.
  11. Promote a risk culture by facilitating training and maintaining knowledge of emerging best practices.
  12. Safeguard HSBC values, reputation, and business through informed decisions.


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