Operational Risk Management Expert

hace 5 días

Cuauhtémoc, Chihuahua, México HSBC A tiempo completo
Job Description:

We are seeking a highly skilled Operational Risk Management Expert to join our team at HSBC. This is a challenging role that requires strong leadership and management skills, as well as a deep understanding of operational risk and control frameworks.

About the Role:

The successful candidate will be responsible for facilitating the maintenance of an effective operational risk and control environment through the execution of the Risk and Control Assessment (RCA) process. They will also provide inputs for identification of relevant risks through Thematic Reviews and ensure adherence to the Incident Management process to enable timely Reporting.

This role involves providing coordination and expertise to the WPB business teams on all aspects of operational risks, including audits. The expert will work closely with Risk & Control teams across DBS and other Global Businesses and Functions focused on main Non-Financial Risks.

Main Responsibilities:
  • Ensure that WPB country has a robust and compliant Business Risk Control Management capability within 'First Line of Defence' aligned to the Global model.
  • Implement and maintain effective Risk & Control framework, which adds value to the WPB business.
  • Support WPB teams in adherence to both internal and external directives from 'Second Line of Defence' including but not limited to Compliance, Operational Risk, Information Security Risk, Business Continuity functions.
  • Assess and report on the adequacy of operational risk and control environment.
  • Ensure that the country WPB team implements compliance policies and procedures in respect of WPB business, including Non-Financial Risks programs as well as regulatory projects (including NFRO, Global Standards, etc).
  • Thematic Reviews in order to ensure appropriate control environment and active risk management
  • Ensure that resources and infrastructure are adequate to support the management of Risk & Control capability throughout the Region.
  • Build networks within WPB and across functions to provide expertise and implement Risk & Control capability
  • Embrace the Group Values
  • Ensure adherence to Group Standards, Regulatory and Group Audit requirements
  • Ensure effectiveness of Operational Risk frameworks throughout the region/country via robust Risk Control Assessments, operational processes and internal controls.
Requirements:

The ideal candidate will have a good understanding of operational risk and controls, preferably gained through experience in front-line and risk roles. They should also possess ability to perform Thematic or Audit reviews, good understanding of the Group's Operational Risk Framework, knowledge of the changing regulatory environment especially in the financial services sector, leadership, management and coaching skills, proven problem-solving skills with ability to consider alternative and lateral solutions, highly developed communication, presentation and influencing skills set, ability to prioritize and work independently under pressure within a team environment, ability to use strong judgmental skills to identify and resolve complex problems whilst adhering to timelines and quality of output.

A sound knowledge of the Group and the WPB business, including products, services, systems & processes, business experience in a variety of roles centred on delivery of high-quality customer service, exposure to an operations and a control environment, such as audit or compliance are also essential.

The estimated salary for this role is between $120,000 and $180,000 per year, depending on location and experience.

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