Senior Risk and Controls Manager

hace 14 horas


Xico, México Hsbc A tiempo completo
Senior Risk and Controls Manager

HSBC is seeking a high-caliber professional to join our Wholesale Credit Risk Management, Portfolio, Policy, Reporting and Regulatory Control (PPRRC) team as a Senior Risk and Controls Manager.

Key Responsibilities:
  • Support senior management in Mexico and Wholesale Credit Risk Management (WCRM) Teams in the Latin America region in ensuring that our SLOD controls operate to the desired standard.
  • 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.
About the Role:

This role will support the WCRM Risk Stewards in exercising their responsibilities as part of RMFe (Risk Management Framework Enhancement), with the deployment of new 1LOD owned Risks which are designed to monitor and de-risk the wholesale portfolio.

As a Senior Risk and Controls Manager, you will be responsible for leading 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.



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