Senior Risk and Control Transformation Expert
hace 16 horas
Company Overview
HSBC is a leading financial institution committed to delivering exceptional services to its clients. Our risk management framework is designed to ensure that all key risks are effectively managed, considering the inherent risk of our business.
The Enhanced Enterprise Control Transformation Programme (EECTP) aims to establish and operate an effective and sustainable control environment for all key risks. This requires close monitoring of activities with validation of evidentiary documentation to maintain required standards.
About the Role
We are seeking a Senior Risk and Control Transformation Expert to scope and execute controls testing to support our business in designing and embedding a robust control framework. As a member of the Risk and Control Oversight Office team, you will assist in implementing controls testing programs, lead reviews evaluating design and operating effectiveness of controls, and escalate concerns about control effectiveness to senior management.
Main Responsibilities
- Support the implementation of controls testing programs across business and functions.
- Lead reviews evaluating the design and operating effectiveness of controls.
- Evaluate and report on the effectiveness of controls, ensuring adequate and high-quality controls are in place and working effectively.
- Demonstrate advanced communication and stakeholder management skills.
- Lead remediation activities related to gaps and control weaknesses affecting our business and functions.
- Work independently and cope with pressure and tight deadlines.
Required Skills and Qualifications
To be successful in this role, you will need:
- Advanced knowledge of risk management frameworks and control environments.
- Strong analytical and problem-solving skills.
- Excellent communication and stakeholder management skills.
- Ability to work independently and collaboratively as part of a team.
Benefits
As a Senior Risk and Control Transformation Expert at HSBC, you can expect a competitive salary range of $120,000 - $180,000 per year, depending on your experience and qualifications. You will also enjoy a range of benefits, including health insurance, retirement savings plan, and opportunities for professional growth and development.
Location
This role is based in Mexico, where you will have the opportunity to work on a variety of Non-Financial and Financial Risks, including Operational and Resilience Risk (ORR), Model Risk, Wholesale Credit Risk (WCR), Retail Credit Risk (RCR), Insurance Risk, Financial Crime Risk, and Regulatory Compliance Risk.
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