Risk And Control Management [LN-472]

Risk And Control Management [LN-472]

If you're looking for a career where you can make a real impression, join Global Service Center (GSC) HSBC and discover how valued you'll be.
HSBC is one of the largest banking and financial services organizations 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 **Risk and Control Management,** this role is responsable of facilitate within the 1LoD (first line of defence) function, is responsible for the implementation of the Risk Management Framework.




Role holder provides the support and advisory to risk and control owners within WPB for the maintenance of an effective operational risk and control environment via the execution of the Risk and Control Assessment (RCA) process, provide inputs for identification of relevant risks through Thematic Reviews, Issue Management and ensure adherence to the Incident Management process to enable timely Reporting.
The role holder would be required to provide co-ordination and expertise to the WPB business teams on all aspects of operational risks including audits and work closely with Risk & Control teams across DBS and other Global Businesses and Functions focused on the main Non-Financial Risks management.
**Aimed Impact for this position in business**:

- Ensure that WPB LoB has a robust and compliant Risk Management capability within 'First Line of Defence' aligned to the Global framework.
- Support any project related to the Risk Management Framework according to the R&C; Global plans.
- Implement and maintain effective Risk & Control framework,



which adds value to the WPB businesses.
- Support WPB teams in adherence to both internal and external directives from 'Second Line of Defence' including but not limited to Compliance, Financial Crime Risk, Resilience Risk, Information Security Risk, Business Continuity functions, etc.
- Assess and report on the adequacy of ERM risk and control environment.
- Review proposals of MSIIs to validate that all elements have been included and challenge when there is missing information and tracked until closure.
- Review the data quality registered/loaded in Helios so there are no exceptions for more than 30 days.
- Complete the Read Across exercise according to the global methodology.
- Support the RCA refresh processes and support control owners when RTCLs (Risk Taxonomy and Control Library) are updated.




- Support the Critical Process Update according to the framework timeline.
- Ensure adherence to Group Standards, Regulatory and Group Audit requirements.
- Ensure effectiveness of Non-Financial Risk framework throughout the region/country via robust Risk Control Assessments, operational processes and internal controls.
- Ensure LoB robust controls in place that operate effectively and are regularly monitored.
- Review and process dispensation requests from countries that pertain to the management of risk environment.
- Effective use of Risk tools (including Helios, Aramis, Archer, EIM, Comet, Melody, Qlik Sense, etc), Key Indicators and Dashboard, MSIIs and Audit Database to mitigate risks.
- Ensure a cost discipline, rationalise and consolidate risk expense.
**Key Requierements for the Role**:

- Bachelor's degree and/or Engineering in Administration, Finance,



Engineering and/or Economists
- 3-5 years' experience
- Generational risk schemes and defined methologies to messure and manage it
- +2 years relevant Audit experience
- Risk management at an operational level daily bases

Tipo de puesto: Tiempo completo, Por tiempo indeterminado

Sueldo: A partir de $46,000.00 al mes

Beneficios:

- Aumentos salariales
- Descuento de empleados
- Descuento de gimnasio
- Descuentos y precios preferenciales
- Programa de referidos
- Seguro de gastos médicos
- Seguro de la vista
- Seguro de vida
- Servicio de comedor

Pago complementario:

- Bono anual
- Bono de productividad

Tipo de jornada:

- Lunes a viernes

Puede trasladarse/mudarse:

- 06500, Cuauhtémoc, CDMX: Trasladarse al trabajo sin problemas o planear mudarse antes de comenzar a trabajar (Obligatorio)





Pregunta(s) de postulación:

- How many years of Financial Services experience do you currently have?
- Are you willing to undergo a background check, in accordance with local law/regulations?
- Will you now or in the future require sponsorship for employment visa status?
- How many years of work experience do you have with Risk Based Audits?
- How many years of work experience do you have with Operational Risk Management?
- How many people have you lead?
- Which tools and softwares of Risk Management and Report have you used?
Escolaridad:

- Licenciatura terminada (Obligatorio)

Idioma:

- Inglés (Deseable)

Lugar de trabajo: remoto híbrido en 06500, Cuauhtémoc, CDMX

El anuncio original lo puedes encontrar en Kit Empleo:
https://www.kitempleo.com.mx/empleo/139686903/risk-and-control-management-ln-472-xico/?utm_source=html