HSBC Group

• Provide TPRM subject matter expertise to shape and assure end-to-end third party risk procedures and controls.
• Lead the design of target-state TPRM processes, governance and operating model changes to support implementation/enhancement.
• Elicit, analyse and document business requirements to enable Technology build and process implementation.
• Interpret regulatory expectations and industry standards (e.g., BCBS, PRA SS2/21, HKMA SA2) and embed them into designs and requirements.
• Facilitate workshops with Risk, Procurement, Operations, Technology and business stakeholders to drive alignment and decisions.
• Define and maintain traceability from regulatory obligations and policy requirements through to controls, process steps and system features.
• Support delivery teams with clarifications, acceptance criteria and design decisions through build, test and implementation.
• Contribute to metrics, reporting and evidence expectations to support ongoing oversight and audit/regulatory engagement.

• Deep Third Party Risk Management expertise, ideally with experience delivering TPRM designs in global financial services.
• Strong knowledge of relevant regulatory requirements and industry standards (including BCBS, PRA SS2/21, HKMA SA2).
• Demonstrable experience translating risk and regulatory expectations into implementable process and technology requirements.
• Proven ability to design controls, governance and procedures that are practical, scalable and auditable.
• Strong Business Analysis skills: requirements elicitation, documentation, user stories/acceptance criteria and process mapping.
• Confident stakeholder management and workshop facilitation across multiple functions and geographies.
• Ability to work at pace in a programme environment, managing dependencies and making sound risk-based decisions.
• Clear, concise communication skills, able to influence and challenge constructively at senior levels.