HSBC Group

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 Control Manager - IRR - PROJECT MAGNUS.

Principal responsibilities

• Arrange meetings with report makers (and other stakeholders) to gain an understanding of the regulatory reporting process.
• Document minutes and actions from meetings with report makers (and other stakeholders)
• Review the evidence to support the existing controls.
• Assess the gap between the existing controls and the Magnus control outcomes.
• Document the control gap and proposed remediation steps required to close the gap.
• Obtain sign-off from the report maker on the accuracy of the control assessment.
• Assist in maintaining updated project records of the control assessment status against the inventory of regulatory reports.
• Assist in preparing slides for the Magnus Steering Committee as a status update.
• Provide support and back up to other team members involved in the control assessments.

Stakeholders:

• Report Owners.
• Report Makers.
• Risk Stewards.
• Magnus Project Steering Committee members.
• Second line of defence assurance team.

• 5+ years in financial services industry, preferably with HSBC.
• Basic knowledge of banking products e.g. mortgages, deposits, business loans, credit cards etc.
• Basic knowledge of the HSBC Risk Management Framework (or similar from other companies).
• Basic knowledge of the HSBC Data Policy (or similar from other companies).
• Testing key controls that support financial or regulatory reporting processes.
• Documenting controls to succinctly articulate how controls are performed.
• Basic knowledge of the control library in Helios.

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.