Risk and Control Management / Senior Consultant Specialist

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HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions.

We are currently seeking an experienced professional to join our team in the role of Risk & Control : Senior Consultant Specialist.

• Strong understanding of non-financial risk policies and procedure within HSBC in accordance with group Mandatory Procedures (MP / FIM).
• Assist with the consistent and effective implementation of the Risk and Control strategy and provide guidance to stakeholders to ensure potential issues are identified and reported in time.
• Identify trends to anticipate future developments in the risk and control environment and advice Risk Owners, Process Owners and Control Owners in risk assessment processes, ensure timely and accurate identification and assessment of risks.
• Support Risk and Control Owners in identifying anomalies in control effectiveness, guide stakeholders to ensure potential issues can be timely identified, provide advice in terms of remediation actions to achieve effective control environment.
• Upkeep communication with Group and Regional teams for local business to get compliant with Control Mandatory Procedure & Operating Instructions and provide support on control related queries.
• Engage in Continuous Monitoring of the control MIs and report deviations to management. Co-ordinate with cross-domain teams and maintain the MIs within acceptable thresholds.
• Facilitate timely implementation of recommendation made by internal / external auditors and regulator for the control.
• Complete risk and control responsibilities and tasks assigned by Control Owner.

To be successful in this role, you should meet the following requirements :

You'll achieve more when you join HSBC.

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Issued by – HSBC Software Development India

Skills Required

Configuration Management, Regulatory Requirements