Operational Risk Manager

hace 4 semanas


Xico, México Hsbc A tiempo completo

**Job Title:** Operational Risk Manager - Wpb

**Job Summary:

We are seeking an experienced Operational Risk Manager to join our team in Wpb. The successful candidate will be responsible for facilitating the maintenance of an effective operational risk and control environment. This will involve the execution of the Risk and Control Assessment (RCA) process, providing inputs for identification of relevant risks through Thematic Reviews, and ensuring adherence to the Incident Management process.

**Key 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 resources and infrastructure are adequate to support the management of Risk & Control capability throughout the Region.

**Requirements:

  • Good understanding of operational risk and controls, preferably gained through experience in front line and risk roles.
  • 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.


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