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Some careers have more impact than others.
If you're looking for a career where you can make a real impression, join HSBC and discover how valued you'll be.
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 Disclosures Assurance Senior Manager, RCAS CA - RCA SERVICES - CONTROLS ASSUR.
Principal responsibilities
- Completing an approved organizational design, taking into account the practical management and execution of controls within the team's assurance remit.
- Building out the Disclosures Assurance team in line with that design, ensuring that the team has the necessary skills and experience to fulfil its remit.
- Refining the assurance methodology and reporting output in respect of Disclosures Assurance, working with RCAS Professional Practices, relevant Risk Stewards, Magnus Programme and other key impacted stakeholders.
- Devising a comprehensive, robust and commercially considerate testing plan, and agreeing this with the relevant Risk Stewards, peer assurance teams and framework teams.
- Executing the plan, ensuring that testing is accurate, effective and abides by CA procedures and templates, and meets quality control requirements.
- Driving a high performance and supportive culture in the teams, energizing staff by creating opportunities and developing capabilities, promoting the highest standards and celebrating success, supporting employee well-being, and collaborating to innovate.
- Driving the delivery of reviews, setting ambitious targets and using experience/ knowledge to intervene and redirect testing as required, resolving escalations when they arise.
- Managing GSC stakeholders and collaborating with other Risk and Compliance functions, in the regions and/or at a global level, to ensure the effective delivery of the assurance.
- Participating in the CA team forums, helping drive cross-team initiatives, including feeding into people initiatives, procedures, templates, MI and training requirements, to continuously improve the operating effectiveness of the division globally.
- Continuously assessing the control testing framework by developing and implementing innovative approaches to CA testing and reviews with the support from Analytics and Automation team.
- Minimum of 5 years proven experience in financial services compliance, testing, audit and/or legal management experience or equivalent.
- Good understanding of banking financial and non-financial risks, and the aptitude to learn about new and emerging risk types.
- An innovative and forward-thinking mindset, and a proven ability to question, evaluate, and improve existing business processes and adequacy of information.
- Experience working with a global team and creating and working to global standards of quality.
- Minimum Bachelor's degree in related field such as business, finance, law or equivalent experience Master's degree preferred.
- Requires understanding of the changing regulatory landscape regarding Risk and Compliance functions within the banking industry.
- Project and/or change management skills is advantageous.
- Fluent in both oral and written English.
Candidate with less relevant experience or skills may be offered a lower Global Career Band than stated above.
Due to the urgent hiring need, candidates with immediate right to work locally and no relocation need will be prioritised.
You'll achieve more when you join HSBC.
HSBC is 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. Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website.
