Risk Governance Manager

hace 2 días


Xico, México Hsbc A tiempo completo

Job Summary

We are seeking an experienced professional to join our team in the role of Risk Governance & Controls Officer, Global Treasury Manager. This position is responsible for governing and managing risks in the business, including Operational, Conduct, and Trading lifecycle risk.

Main Responsibilities

  • Report functionally to the Regional Head of Risk Governance and Control and locally to the Treasurer in Mexico.
  • Support the Risk Governance and Control team in the completion of central and globally required tasks, including end-to-end Process and Control mapping and delivery of deep dive reviews and read across exercises.
  • Support the consistent design, implementation, and running of Key governance forums.
  • Work with the Regional Global Treasury, Finance Control office, and Markets Securities Services (MSS) Non-Financial Risk office, Finance teams, and key Treasury stakeholders as well as business management to ensure effective implementation of control standards, governance, procedures, and controls.
  • Assist the Regional Global Treasury Head in delivering effective management of Non-Financial Risk items and other key objectives such as proactive review of sites and maintenance of internal control standards.
  • Drive the Risk Control Assessments (RCA) for Global Treasury activities in the region, ensuring it is up to date, and reflective of underlying activities.
  • Work closely with the MSS Control Office to ensure that there are consistent and effective controls in place where there is relevant shared platform usage.
  • Work with all Regional Markets Treasury Risk ownership and support functions to ensure robust controls and act as a point of escalation with regards downstream control issues. Influence support functions in their remediation of control gaps.
  • Monitor the implementation of audit points remediation to ensure timely and effective resolution.
  • Act as control expert advising transformation teams and program managers on optimal governance, conduct, risk monitoring, and controls standards embeddedness.
  • Advise other businesses on their change agendas to ensure adequate change governance is respected, critical new processes are mapped, and well-documented necessary controls are adequate.


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