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HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions.
We are currently seeking an experienced professional to join our team in the role of Business Internal Control Officer - IWPB BRR UTILITY HASE RC.
Principal responsibilities
- Support the Control Owners in developing control monitoring plan and documenting the continuous control monitoring results.
- Perform regular control review to assess the control operating effectivenss, identify exception and put in action plan.
- Participate in thematic reviews for the high risk processes and socialize themes emerging from the reviews to prevent recurrence.
- Assist with Manager to conduct the risk and control assessment for the processes to ensure that risks and underline controls are adequately identified and assessed.
- Assist the RCA refresh processes and support control owners when RTCLs (Risk Taxonomy and Control Library) are updated.
- Participate in any project related to the Risk Management Framework according to the R&C Global plans.
- Issues management, trigger event management and incident management.
- University degree in Business/Banking/Risk Management or related subject OR other relevant qualifications.
- Minimum 1 years’ banking experience, preferably in retail banking operations / banking products, exposures to audit and/or compliance functions/ requirements an advantage.
- Knowledge and experience on the operational risk management, internal control monitoring, related regulatory requirements and guidelines.
- Strong attentiveness to detail, compliance and control orientation.
- Good communication and interpersonal skills.
- Ability to respond resourcefully when change occurs by applying change principles for successful navigation through change.
- Proficiency in both English and Cantonese.
- Great sense of ownership and clear mindset to ensure efficient and effective processes
- Good stakeholder management.
Candidate with less relevant experience or skills may be offered a lower Global Career Band than stated above.
Due to the urgent hiring need, candidates with immediate right to work locally and no relocation need will be prioritised.
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