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