Senior Risk and Controls Manager
hace 7 días
Are you a seasoned professional looking to make a meaningful impact in the world of risk management? Do you have a passion for identifying and mitigating operational risks? If so, we invite you to join our team at HSBC as a Senior Risk and Controls Manager.
As a key member of our Wholesale Credit Risk Management, Portfolio, Policy, Reporting and Regulatory Control (PPRRC) team, you will play a critical role in supporting senior management in Mexico and Wholesale Credit Risk Management (WCRM) Teams in the Latin America region. Your expertise will be instrumental in ensuring that our SLOD controls operate to the desired standard and that remediation plans are implemented where necessary.
Key Responsibilities:
- Support regional Head of PPRRC with various projects and running Risk like a business.
- Provide operational risk expertise to the WCRM function, ensuring that Bank policies and initiatives are fully adopted and implemented.
- 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.
- Provide WCRM executive management with regular management information on risk steward control activities within WCRM.
- Lead and be 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.
- Regular reviews and refreshes of Risk Taxonomy and Control Library are required to ensure the risks are mapped accordingly with the appropriate oversight and monitoring activities captured into Helios.
- 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.
- Identify operational risk issues and proactively suggest means by which they can be addressed and provide best practice feedback.
Requirements:
- Be a subject matter expert and have knowledge and understanding of 1LOD credit risk processes and controls.
- Exposure to demanding operational environments to gain insight into effective risk management applications.
- 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.
- Proven ability to engage with senior stakeholders, including the ability to navigate challenging conversations in a professional manner.
- Strong analytical and technical skills, as well as the ability to understand and consolidate diverse and complex business information to identify and mitigate risks.
- Self-starter, with an ability to form effective relationships and achieve influence across various levels in the organization.
- 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 our colleagues a greater number of days so that they can fully enjoy their wedding, take care of the new member of the family, or grieve the loss of a family member. Our paid leave package is at the forefront in Mexico, now you have one more reason to be HSBC and proudly live a culture of well-being, balance and care.
HSBC is an equal opportunity employer committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and, opportunities to grow within an inclusive and diverse environment. We encourage applications from all suitably qualified persons irrespective of, but not limited to, their gender or genetic information, sexual orientation, ethnicity, religion, social status, medical care leave requirements, political affiliation, people with disabilities, color, national origin, veteran status, etc. We consider all applications based on merit and suitability to the role.
-
Senior Risk and Controls Manager
hace 3 días
Ciudad de México, Ciudad de México HSBC A tiempo completoSenior Risk and Controls ManagerHSBC is seeking a seasoned professional to join our Global Service Center (GSC) team as a Senior Risk and Controls Manager. This critical role plays a vital part in supporting, challenging, and advising across all areas of the business through establishing policy, monitoring profiles, and identifying and managing...
-
Senior Risk and Controls Manager
hace 3 semanas
Ciudad de México, Ciudad de México HSBC A tiempo completoSenior Risk and Controls ManagerHSBC is seeking a highly skilled Senior Risk and Controls Manager to join our Wholesale Credit Risk Management, Portfolio, Policy, Reporting and Regulatory Control (PPRRC) team. As a key member of our team, you will play a critical role in ensuring the effective management of operational risk and compliance within our...
-
Senior Risk and Controls Manager
hace 1 semana
Ciudad de México, Ciudad de México HSBC A tiempo completoSenior Risk and Controls ManagerHSBC is seeking a highly skilled Senior Risk and Controls Manager to join our Wholesale Credit Risk Management, Portfolio, Policy, Reporting and Regulatory Control (PPRRC) team. As a key member of our team, you will play a critical role in ensuring that our SLOD controls operate to the desired standard and support senior...
-
Senior Risk and Controls Manager
hace 1 mes
Ciudad de México, Ciudad de México HSBC A tiempo completoRole OverviewWe 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 ResponsibilitiesProvide operational risk expertise to the...
-
Senior Risk and Controls Manager
hace 1 mes
Ciudad de México, Ciudad de México HSBC A tiempo completoAbout the RoleWe are seeking a highly experienced and skilled Senior Risk and Controls Manager to join our Wholesale Credit Risk Management, Portfolio, Policy, Reporting and Regulatory Control (PPRRC) team at HSBC.Key ResponsibilitiesSupport senior management in Mexico and Wholesale Credit Risk Management (WCRM) Teams in the Latin America region in ensuring...
-
Senior Auditor
hace 3 días
Ciudad de México, Ciudad de México Michael Page A tiempo completoJob Summary We are seeking a highly experienced Senior Auditor to join our team in Latin America. The ideal candidate will have a minimum of 07 years of experience in risk assessment and internal controls, with a strong background in auditing and a Bachelor's Degree in Business Administration, Accounting, Engineering or similar areas. Key...
-
Risk and Controls Analyst
hace 1 mes
Ciudad de México, Ciudad de México DiDi Global A tiempo completoJob Title: Risk and Controls InternAbout the Role:We are seeking a highly motivated and detail-oriented Risk and Controls Intern to join our team at DiDi Global Inc. As a Risk and Controls Intern, you will have the opportunity to learn and develop your skills in risk management, internal controls, and compliance.Key Responsibilities:Assist in reviewing and...
-
Senior Business Risk Manager
hace 1 mes
Ciudad de México, Ciudad de México 09516 Banco Nacional de Mexico, S.A., integrante del Grupo Financiero Banamex A tiempo completoJob SummaryThe Senior Business Risk Manager will be responsible for facilitating communication and coordination between managed businesses and the rest of the organization, including the Office of Global Compliance (OGC), acting as a primary support contact for issues management related matters.Key ResponsibilitiesParticipate in cross-functional or...
-
Senior Security Controls
hace 2 semanas
Ciudad de México, Ciudad de México MX012 Oliver Wyman Servicios, S. de R.L. de C.V. A tiempo completoAbout the Role:MX012 Oliver Wyman Servicios, S. de R.L. de C.V. is seeking a highly skilled Senior Security Controls & Risk Analyst to join our team. As a trusted member of our Information Technology Services team, you will play a critical role in ensuring the security and integrity of our organization's infrastructure, applications, and business...
-
Senior Security Controls
hace 2 semanas
Ciudad de México, Ciudad de México MX012 Oliver Wyman Servicios, S. de R.L. de C.V. A tiempo completoAbout the Role:MX012 Oliver Wyman Servicios, S. de R.L. de C.V. is seeking a highly skilled Senior Security Controls & Risk Analyst to join our Information Technology Services team. As a trusted member of our team, you will be responsible for ensuring the continuous improvement of information security within our infrastructure, applications, and business...
-
Risk Management Senior Manager
hace 4 semanas
Ciudad de México, Ciudad de México Capital One A tiempo completoJob Title: Risk Management Senior ManagerWe are seeking a highly experienced Risk Management Senior Manager to join our team at Capital One Mexico. As a key member of our risk management function, you will play a pivotal role in developing and driving our international risk management strategy.About the Role:As a Risk Management Senior Manager, you will be...
-
Senior Security Controls
hace 23 horas
Ciudad de México, Ciudad de México MX012 Oliver Wyman Servicios, S. de R.L. de C.V. A tiempo completoAbout the Role:MX012 Oliver Wyman Servicios, S. de R.L. de C.V. is seeking a highly skilled Senior Security Controls & Risk Analyst to join our team. As a trusted member of our Information Technology Services team, you will be responsible for ensuring the continuous improvement of information security within our infrastructure, applications, and business...
-
Senior Security Controls
hace 3 días
Ciudad de México, Ciudad de México MX012 Oliver Wyman Servicios, S. de R.L. de C.V. A tiempo completoAbout the Role:MX012 Oliver Wyman Servicios, S. de R.L. de C.V. is seeking a highly skilled Senior Security Controls & Risk Analyst to join our team. As a trusted member of our Information Technology Services team, you will be responsible for ensuring the continuous improvement of information security within our infrastructure, applications, and business...
-
Senior Risk Specialist
hace 2 semanas
Ciudad de México, Ciudad de México MX003 Marsh And Mclennan Servicios S.A. De Cv A tiempo completoJob Title: Senior Specialist, Technical Risk AssessmentDescription:MX003 Marsh And Mclennan Servicios S.A. De Cv is seeking a highly skilled Senior Specialist, Technical Risk Assessment to join our team in Mexico City. As a key member of our Information Security team, you will be responsible for providing in-depth security risk evaluations of commercial...
-
Senior Risk Auditor
hace 6 horas
Ciudad de México, Ciudad de México Michael Page A tiempo completoJob Summary We are seeking a Senior Risk Auditor to join our team at Michael Page. The ideal candidate will have a minimum of 07 years of experience in risk assessment and internal controls, with a strong background in auditing and a Bachelor's Degree in Business Administration, Accounting, Engineering or similar areas. Key ResponsibilitiesParticipate in...
-
Senior Risk Specialist
hace 23 horas
Ciudad de México, Ciudad de México MX003 Marsh And Mclennan Servicios S.A. De Cv A tiempo completoAbout the Role:MX003 Marsh And Mclennan Servicios S.A. De Cv is seeking a highly skilled Senior Risk Specialist to join our team in Mexico City. As a Senior Risk Specialist, you will be responsible for providing in-depth security risk evaluations of commercial software applications, networking technologies, cloud services, and information technologies.Key...
-
Risk Management Senior Manager
hace 1 semana
Ciudad de México, Ciudad de México Capital One A tiempo completoJob Title: Risk Management Senior ManagerCapital One is seeking a highly skilled Risk Management Senior Manager to join our team in Mexico City. As a key member of our risk management function, you will play a pivotal role in developing and driving our international risk management strategy.Responsibilities:Support the coordination of work related to Capital...
-
Risk Management Senior Manager
hace 7 días
Ciudad de México, Ciudad de México Capital One A tiempo completoJob Title: Risk Management Senior ManagerWe are seeking a highly experienced Risk Management Senior Manager to join our team at Capital One Mexico. As a key member of our risk management function, you will play a pivotal role in developing and driving our international risk management strategy.About the Role:Support the coordination of work related to...
-
Risk Management Senior Manager
hace 1 mes
Ciudad de México, Ciudad de México Capital One A tiempo completoJob Title: Risk Management Senior ManagerWe are seeking a highly experienced Risk Management Senior Manager to join our team at Capital One Mexico. As a key member of our Enterprise Services (ES) Risk office, you will play a pivotal role in developing and driving our international risk management strategy.Responsibilities:Support the coordination of work...
-
Risk Management Senior Manager
hace 3 días
Ciudad de México, Ciudad de México Capital One A tiempo completoJob SummaryWe are seeking a highly experienced Risk Management Senior Manager to join our team in Mexico City. As a key member of our Enterprise Services Risk office, you will play a pivotal role in developing and driving our international risk management strategy.As a Risk Management Senior Manager, you will be responsible for analyzing initiatives to...
