Some career choices have more impact than others.

At HSBC we exist with the purpose of Opening up a World of Opportunity. We use our unique expertise, capabilities, breadth and perspectives to provide opportunities for our customers and colleagues through global connectivity. We bring together the people, ideas and capital that nurture progress and growth, helping to create a better world – for our customers, our people, our investors, our communities and the planet we all share.

As an HSBC employee in Australia, you’ll have access to tailored professional development opportunities, competitive pay, an embedded flexible working culture and a range of employee benefits. These include market-leading subsidised private health cover, enhanced parental pay and support when returning to work, subsidised banking products and services, bonus leave days and wellness programmes including discounted gym memberships.

The Senior Manager, Controls Assurance will assist inleading a team of highly qualified controls assurance professionals to support the business in designing and embedding a robust control framework. The role is responsible for assisting the Head of First Line Controls Assurance in developing and implementing controls across the International and Premier Banking Business (‘IWPB’), ensuring adequate and high-quality controls are in place and working effectively.

Responsibilities:

Support the Head of Controls Assurance in the design and implementation of controls assurance program.Support controls assurance specialists in reviewing and testing the effectiveness of IWPBs controls, including thematic reviews.Escalate and report on control effectiveness to line manager and senior management promptlyAdvanced communication and stakeholder management skills.Ability to engage with all lines of defence, including support as required to internal and external audits.Be responsible for driving the implementation of Controls Assurance matters.Maintain effective oversight to quality/standards of controls across WPB.Manage the effectiveness and consistency of controls testing and address any gaps in the completion of end-to-end risk and control activities.Manage the control environment through early identification of any control gaps and robust controls testing.

Some career choices have more impact than others.

At HSBC we exist with the purpose of Opening up a World of Opportunity. We use our unique expertise, capabilities, breadth and perspectives to provide opportunities for our customers and colleagues through global connectivity. We bring together the people, ideas and capital that nurture progress and growth, helping to create a better world – for our customers, our people, our investors, our communities and the planet we all share.

As an HSBC employee in Australia, you’ll have access to tailored professional development opportunities, competitive pay, an embedded flexible working culture and a range of employee benefits. These include market-leading subsidised private health cover, enhanced parental pay and support when returning to work, subsidised banking products and services, bonus leave days and wellness programmes including discounted gym memberships.

The Senior Manager, Controls Assurance will assist inleading a team of highly qualified controls assurance professionals to support the business in designing and embedding a robust control framework. The role is responsible for assisting the Head of First Line Controls Assurance in developing and implementing controls across the International and Premier Banking Business (‘IWPB’), ensuring adequate and high-quality controls are in place and working effectively.

Responsibilities:

Support the Head of Controls Assurance in the design and implementation of controls assurance program.Support controls assurance specialists in reviewing and testing the effectiveness of IWPBs controls, including thematic reviews.Escalate and report on control effectiveness to line manager and senior management promptlyAdvanced communication and stakeholder management skills.Ability to engage with all lines of defence, including support as required to internal and external audits.Be responsible for driving the implementation of Controls Assurance matters.Maintain effective oversight to quality/standards of controls across WPB.Manage the effectiveness and consistency of controls testing and address any gaps in the completion of end-to-end risk and control activities.Manage the control environment through early identification of any control gaps and robust controls testing.

Requirements:

Significant experience in Risk, Controls Assurance and/or AuditBachelor’s degree in Finance, Business or related fieldAbility to engage and Influence with Management at a Senior LevelProven analytical skillsAbility to cultivate strong controls assurance practices Experience with Information Technology and / or Third-Party Controls desired

Preference will be given to candidates who hold Australian PR/Citizenship or New Zealand Citizenship, or who can demonstrate current unrestricted work rights in Australia without limitations.

We value different perspectives, we succeed together, collaborating across boundaries, we take responsibility, holding ourselves accountable to get things done. Through these values, HSBC is committed to building a culture where all employees are appreciated and respected and where opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and opportunities to grow in an inclusive environment. Applications from First Nations peoples are encouraged.

Learn more about careers at HSBC Australia – https://www.hsbc.com/careers/where-we-hire/australia

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. Issued by HSBC Bank Australia Limited. Please note that HSBC will we never communicate to applicants via non HSBC channels such as SMS, WhatsApp or Facebook so please be careful if anyone attempts to contact you via these channels.

#LI-HSBCGS

Requirements:

Significant experience in Risk, Controls Assurance and/or AuditBachelor’s degree in Finance, Business or related fieldAbility to engage and Influence with Management at a Senior LevelProven analytical skillsAbility to cultivate strong controls assurance practices Experience with Information Technology and / or Third-Party Controls desired

Preference will be given to candidates who hold Australian PR/Citizenship or New Zealand Citizenship, or who can demonstrate current unrestricted work rights in Australia without limitations.

We value different perspectives, we succeed together, collaborating across boundaries, we take responsibility, holding ourselves accountable to get things done. Through these values, HSBC is committed to building a culture where all employees are appreciated and respected and where opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and opportunities to grow in an inclusive environment. Applications from First Nations peoples are encouraged.

Learn more about careers at HSBC Australia – https://www.hsbc.com/careers/where-we-hire/australia

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. Issued by HSBC Bank Australia Limited. Please note that HSBC will we never communicate to applicants via non HSBC channels such as SMS, WhatsApp or Facebook so please be careful if anyone attempts to contact you via these channels.

#LI-HSBCGS