Manager, INHK Risk and Control

2 days ago


Hong Kong Island, Hong Kong SAR China HSBC Full time

Some careers have more impact than others.

If you're looking for a career where you can make a real impression, join HSBC and discover how valued you'll be. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further.

HSBC Life is a world-class institution where you can specialize in Insurance but enjoy the advantages that come with being part of a leading global international bank. Insurance is about people, and the promises they make. At HSBC Life we help deliver on these promises by providing a wide variety of life insurance products and services to our clients throughout the Asia-Pacific Region.

Our Employees enjoy a dynamic and innovative workplace and a world of opportunities to develop their careers in a high-profile growing business segment. We empower our team of high-performing individuals to build skills and explore new experiences to realise the full potential of being part of HSBC.

Together we pursue efficient ways of working. We harness the latest data and technology solutions to achieve meaningful outcomes for our clients. The protection we offer creates broad and lasting impact, helping clients to be healthier, more productive and more confident in their futures.

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

Principal Responsibilities

  1. Police against the Risk Management Framework and effectively manage the material operational risks for the Company.
  2. Responsible for the Company Risk and Control Assessment, including risk scenario setting, risk impact assessment, controls management, including control set up and advice on control design and operating effectiveness.
  3. Facilitate and advise Control Owners in developing control monitoring plan and documenting the continuous control monitoring results.
  4. Design test plan and conduct thematic review on functional procedures or new initiatives/projects, assess the operational readiness.
  5. Issues management, support first line in assessing the issue, impact assessment and advice on the actions and remediation.
  6. Trigger event management, support first line in risk identification, risk impact and the process/controls assessment.
  7. Engage with key role holders (Risk Owner/Control Owners) and Risk Steward in risk and control matters.
  8. Incident management, facilitate and guide first line in escalating the incident timely, as well as identify impact, root cause and mitigating actions properly.
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