Senior Governance and Control Manager

3 weeks ago


Hong Kong, Hong Kong SAR China HSBC Full time
Job description

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.

Global Finance is integral to HSBC’s purpose and strategy, playing a valued role in managing costs and deploying capital in the most effective way. Our global team of finance professionals partner with the business to provide trusted insights and forward looking analysis; accuracy; efficiency and control to frame and influence business decisions.

We are currently seeking a high calibre professional to join our team as a Senior Governance and Control Manager.

Principal Responsibilities
  • Maintenance of SP&ST forecasting and stress testing control inventory, perform Regional Risk Controls Assessment (RCA)
  • Secretariat for HBAP Stress Testing Steering Committee
  • Identify, monitor and report self-Identified Issues (MSII) across SP&ST forecasting and stress testing activities and seek closure in a timely manner
  • Responsible for the closure of feedback from Treasury Risk, Audit, Assurance and other reviews
  • Maintain model inventory for SP&ST, engaging with country stress testing leads for completion
  • Perform stress testing Independent Reviews, engage with the country stress testing lead, Country CRO, CFO, and work closely with Treasury Risk and Internal Audit function
  • Perform internal stress testing process audits and make recommendations for process improvement
  • Write independent reviews, process audit papers and reports
  • Maintain the Regional and country end-end SP&ST core forecasting and stress testing process maps, governance structure, RACI (Responsible, Accountable, Consulted, Informed), DARE (Decision Maker, Advisor, Recommender, Executor) structure, operating model for SP&ST core forecasting and stress testing activities
  • Produce training / education materials around Controls and Governance
  • Work closely with Group to ensure Global requirements, standards and best practices are covered, and communicated effectively to Asia
  • Collaborate with functions and businesses on regulatory and internal reviews e.g. ICAAP, Audit, Compliance, Recovery and Resolution Planning, Risk
Requirements
  • Strong communication and interpersonal skills; and demonstrates ability to rapidly build relationships with key stakeholders
  • Good command of written and verbal English; experience in writing papers to senior management and summarizing large documents into actionable extracts
  • Able to think strategically, and make connection of governance activities with other processes
  • Well organized with attention to detail
  • Undergraduate or postgraduate degree in Finance or a Banking-related field
  • Professional qualifications in finance, auditing and project management not mandatory but advantageous
  • Good understanding of regulatory policies & requirements (e.g. HKMA, PRA)
  • Proven ability to prioritize competing demands and work within strict timelines
  • Strong decision making, problem solving and influencing skills
You’ll achieve more when you join HSBC.
www.hsbc.com/careers

HSBC is committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and opportunities to grow within an inclusive and diverse environment. Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website.

Issued by The Hongkong and Shanghai Banking Corporation Limited.



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