Assistant Vice President - Chief Control Office

Hsbc

10 - 15 years

35 - 40 Lacs

bengaluru

Posted:-1 days ago| Platform:

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Skills Required

risk management project management iso regulatory operational risk bcms information security audit it audit compliance itgc control testing information security risk grc enterprise risk management communication skills governance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Risk Committee coordination pack production, scheduling and diary management for the meetings & pre-meetings, timely meeting minute issuance
MI pack coordination prepare/review/interpret MI across risk typologies for CMB business line.
Presenting MI and status on risk and control related topics to CIB teams and relevant stakeholders.
Continuous monitoring review of MI, commentary, qualitive documentation of control descriptions and monitoring results, trending, analysis, and timely escalations.
Following up on conduct breaches and coordinating remediation as required.
Helios administration - Risk Owner/Control Owner/Risk Steward name changes. Issues and Actions status updates.
Provide proactive guidance and support to stakeholders regarding the management of non-financial risk.
Develop and maintain effective Risk Profile Management which includes proactive management of live business risks, RCA support, independent validation of continuous monitoring plans and KRI monitoring
Actively develop key relationships across CIB CCO globally to support the promotion of an effective and forward-looking risk NFR management framework and culture.
Identify and share NFR management best practice across CCO, crucially to engage with the wider Capability Office to drive efficiencies.
Actively develop key relationships across CIB CCO globally to support the promotion of an effective and forward-looking risk NFR management framework and culture.

Requirements

Subject matter expert and strong understanding of Non-Financial risks and potential mitigating actions, industry / best practices and related risk/control frameworks
Strong understanding of technology, regulatory landscape and information security risk/control disciplines
Sound and in-depth knowledge of the operational risk & control environment and disciplines.
Strong analytical skills especially with regards to understanding business risk, processes, procedures and operational controls
Good understanding of the Group s Non-Financial Risk Framework.
A sound knowledge of the Group and a high level awareness of Private Side businesses
Highly developed communication, presentation and influencing skills set.
Ability to prioritize and work independently under pressure within a team environment.
Ability to resolve complex problems whilst adhering to timelines and quality
A degree in banking / financial / management / business administration / accounting exposure

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