Guangzhou, Guangdong, China
12 hours ago
Assistant Control Manager - IWPB BRR UTILITY HASE RC

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 Assistant Control Manager - IWPB BRR UTILITY HASE RC.

Principal responsibilities

Facilitate and evaluate the risk and control assessment for the processes to ensure that risks and underline controls are adequately identified and assessed.Perform management and thematic reviews for the high risk processes and socialize themes emerging from the reviews to prevent recurrence.Facilitate and advise Control Owners in developing control monitoring plan and documenting the continuous control monitoring results.Ensure that HASE LoB and COO Office has a robust and compliant Risk Management capability within ‘First Line of Defence’ aligned to the Global framework.Implement and maintain effective Risk Control framework, which adds value to the HASE LoB and COO Office.Complete the Read Across exercise according to the global methodology.Support the RCA refresh processes and support control owners when RTCLs (Risk Taxonomy and Control Library) are updated.Support any project related to the Risk Management Framework according to the RC Global plans.Issues management, trigger event management and incident management.
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