HSBC Group

GCB 5 

Some careers have more impact than others.

If you’re looking for a role where you can continue to make an impression, take the next step at HSBC where your contributions will always be valued.

Global Finance is integral to HSBC’s purpose and strategy, playing a valued role in managing costs and deploying capital in the most effective way. Our global team of finance professionals partner with the business to provide trusted insights and forward looking analysis; accuracy; efficiency and control to frame and influence business decisions. 

We are currently seeking a high calibre professional to join our team as a Control Manager - IRR.

Principal Responsibilities

• Work with a team consisting of members across various locations to work with regulatory report makers/ owners on remediation of process controls to the IRR standards and internal policy requirements
• The role holder is required to possess strong team working capabilities, internal control and regulatory reporting knowledge, in particular in prudential reporting, e.g. Capital, Liquidity, RWAs reporting
• Familiarise with the IRR standards and applicable internal policy requirements and contribute to the consistent control design and implementation across the ASP region and regulatory reports
• Support the Team Lead in managing interaction and collaboration with regulatory report makers, owners and other key stakeholders to implement and uplift the control gaps identified through the control self-assessment completed by the report makers
• Work as a team to design, provide recommendation or enhance existing documents, artefacts or procedure manual relating to the regulatory process controls design and operation, including process mapping, traceability documentation, etc.
• Plan, monitor and review the work of the junior team members to ensure they are at top quality and meeting the IRR standards and requirements
• Maintain clear and timely tracker on the remediation progress, identify risk and issues and timely escalate to Project Working Group/ Steering Committee as necessary
• Assist the Programme Management team in populating MI and preparing meeting materials
• Provide support and back up to other team members involved in the control remediation

• 5+ years of relevant experience in banking or accounting industry
• Degree holder with accounting professional qualifications
• Exposure to Financial and Regulatory reporting is preferred, prudential reporting, e.g. Capital, Liquidity, RWAs reporting is preferred
• Self-motivated and independent with good planning, analytical and people skills
• Good command of English and Chinese
• Excellent in using MS Excel and PowerPoint

When applying, please submit a full resume and attach your appraisal reports for the last two performance years. Your local internal application policy should be followed. For internal applicants in Hong Kong with less than twelve months in their current role, please also obtain and enclose the endorsement from your current line manager in the application as well; for more information, you can visit HRDirect and search for content "HKG: Do I need any approval to look for internal career opportunities?".

You’ll achieve more at HSBC.

Candidate with less relevant experience or skills may be offered a lower Global Career Band than stated above.

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.

Issued by The Hongkong and Shanghai Banking Corporation Limited.