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Internal Control Assurance, Senior Manager China - Shanghai, 中国 - HSBC
描述
Risk
Global Risk is a thriving and expert risk management function supporting HSBC globally with all aspects of risk management. The team actively manages a varied and dynamic range of risk types, including security, information security, operational, credit, pension, insurance, compliance, regulatory, market, reputation and geopolitical risks. All parts of the Global Risk team use their skills, insight and integrity to handle established threats and those they see emerging, acting to protect and enable HSBC to deliver sustainable growth.
We are currently seeking an experienced professional to join our team.
In this role, you will:
• Support with the design and implementation of the methodology, process, tools and book of work for internal control testing, covering all internal controls.
• Support training and capability uplift for the Internal control assurance team and to the wider HSBC community to ensure robust understanding of all internal control assurance activities
• Support the entity Operational and Resilience Risk specialist teams to leverage niche expertise and knowledge as required
• Work closely with other group assurance teams on the book of work for internal control testing to ensure broad and efficient coverage, avoid duplication and share best practices and learning.
• Support the design and execution of assurance activities, ensuring that all relevant standards, policies and procedures are met.
• Provide subject matter expertise to and advise colleagues, supporting the identification of appropriate review scope and delivery of assurance activities.
• Inform Risk Owners, Control Owners and Risk Stewards of the design and operational effectiveness of the controls within their area of oversight and control.
• Escalate significant control deficiencies in a timely manner.
• Lead review teams in delivering specific testing requirements within the assurance programme.
• Proactively monitor relevant risks to identify key emerging trends and themes/ topics for assurance review.
• Evaluate and manage the allocation of resources on an ongoing basis to ensure completion of reviews.
To be successful in the role, you should meet the following requirements:
• Strong level of business knowledge and/or operational experience of one or more of the business or functional specialist areas
• Relevant external financial services qualification
• Clear understanding of internal controls within the global financial services industry
• Capable of building positive and resilient partnerships with key stakeholders
• Lateral thinker with an ability to interpret and solve complex issues
• Excellent communication skills with very strong inter-personal and influencing skills
• Track record of working autonomously and leading teams to deliver
• Strong decision-making capability
• Native mandarin speaker preferred given need to interpret local regulations and occasional interaction with regulator
