Operational Risk Senior Manager - OPERATIONAL AND RESILIENCE RISK
HSBC
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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 Operational Risk Senior Manager - OPERATIONAL AND RESILIENCE RISK
Principal responsibilities
Ensure the integrity and timely completeness of risk and control identification, assessment and information within the Group’s Risk and Control system of record (Helios) as well as directing documented remediation plans for residual risks.Supporting with thematic reviews across to ensure that risk and control environment is commensurate with the scale and nature of operations. Supports all of China IWPB with a focus on INS covering operational and resilience risk management and acts as a key contact and escalation for senior stakeholder engagement. Supports embedding the Risk Management Framework (RMF) and provides advice, guidance and challenge in relation to ERM oversight and internal control effectiveness within China IWPB.Provides 2LOD oversight of top and emerging risks, ensuring the business can mitigate these timely and cost effectively. Attends relevant China IWPB and INS control meetings and non-financial risk governance forums, providing both Operational Risk oversight and robust and timely Risk Steward challenge of the First Line of Defence (1LOD) view of the Resilience Risk profile as required. Supports developing and promoting an increasingly insightful process based view of ERM risks.Supports the implementation and embedding of the ERM functional strategy.Applies risk stewardship review and challenge over Resilience Risk RCAs and control environment.
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