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Senior Risk and Controls Manager

hace 2 meses


Ciudad de México, Ciudad de México HSBC A tiempo completo
Role Overview

We are seeking a highly skilled Senior Risk and Controls Manager to join our Wholesale Credit Risk Management team in Mexico. As a key member of our team, you will play a critical role in supporting senior management and ensuring that our SLOD controls operate to the desired standard.

Main Responsibilities
  1. Provide operational risk expertise to the WCRM function, ensuring that Bank policies and initiatives are fully adopted and implemented.
  2. Undertake coordination and implementation of risk stewardship responsibilities, including Risk Assessments, Control Assessments, Policy Assurance, Continuous Control Monitoring, Management Self-Identified issues, Audit issues, Internal Control, Regulatory issues, and Sarbanes Oxley documentation.
  3. Support WCRM executive management with regular management information on risk steward control activities within WCRM, including resolution of any issues identified through proactive management and identification.
  4. Lead and involved in the Non-Financial Risk and Risk Management Framework Enhancement Programme, focusing on review and documentation of front to back processes at an appropriate level, to allow for identification of material risk and mapping of key controls.
  5. Collaborate with a wide set of stakeholders, including first line of defense, Credit Approvers, Financial Crime, etc., to identify, escalate and follow up on emerging credit risk concerns and ensure that these matters receive the appropriate level of attention accurately and proactively.
  6. Identify operational risk issues and proactively suggest means by which they can be addressed and provide best practice feedback.
Requirements
  1. Be a subject matter expert and have knowledge and understanding of 1LOD credit risk processes and controls.
  2. Exposure to demanding operational environments to gain insight into effective risk management applications.
  3. Demonstrate a thorough understanding of the banking industry, lending practices, credit policy, guidelines, and appetite, as well as knowledge of corporate banking and treasury products.
  4. Proven ability to engage with senior stakeholders, including the ability to navigate challenging conversations in a professional manner.
  5. Strong analytical and technical skills, as well as the ability to understand and consolidate diverse and complex business information to identify and mitigate risks.
  6. Self-starter, with an ability to form effective relationships and achieve influence across various levels in the organization.
  7. Excellent communication (oral and written) are essential and interpersonal skills, including the capacity to articulate the case for risk management in the language of business in a clear and accurate manner.

At HSBC, we offer a comprehensive benefits package, including a competitive salary, bonus, and benefits. We are committed to creating a diverse and inclusive work environment that values and respects all employees. If you are a motivated and experienced professional looking for a new challenge, please submit your application.