HSBC Group

(Grade: GCB5)

We are currently seeking an experienced professional to join our team.

In this role, you will:

   Maintain Risk and Control owned policies and procedures for PINF that ensure that PINF’s operational risk is managed in a commercially sensitive and practical manner.

   Maintain and periodically facilitate 1st line governance platform (e.g. FLOD) meeting as the forum secretory role.

   Coordinate to carry out the Risk and Control Assessment (RCA) exercise according to plan set for PINF and as its service recipients, or triggered by key events or issues;

   Lead to perform the risk and control review including thematic risk review, back testing, internal /external event review, MSII review to identify potential issue and suggest mitigations for control weakness;

   Assist to provide guide and oversight the implementation of ORMF for PINF, including, control testing (including control monitoring, local testing and etc); internal event escalation and reporting; issue and action tracking; high risk action validation and etc.

   Support line of business for PINF in review cyber and information technology risk related assessments and analyses (such as third party cyber risk review; system or service business impact analysis; cyber incident case review; cyber and information technology exception case review and etc.)

   Assist PINF to maintain company level BCM framework.

   Assist PINF in preparation and reporting Management Information (e.g. RCA status, control monitoring results and etc.) to local and global committees and forums.

   Other ad-hoc tasks assigned by team leader.

To be successful in the role, you should meet the following requirements:

   Educated to undergraduate or post-graduate degree level.

   10+ years’ experience on Operational Risk Management (or at least 6 years’ risk consultant or internal audit experience), preferable with life insurance or related financial industry.

   Good understanding and knowledge of Operational Risk and Internal Control principles, ability to assess risk trends, and hands-on experience in risk and control assessment, control identification and testing design.

   Good knowledge and understanding of operations and technology risks and the ability to interpret operations and technology risk findings.

   An expert and extensive level of operational risk knowledge in order to be able to face off appropriately to the different risk owners and stewards in China and to external parties.

   Expert and extensive level of cyber and information system risk knowledge is preferred.

   Strong analytical and problem solving skills with strong ability to drive operational risk within the first line of defense and obtain appropriate management buy-in.

   Experience of implementing control frameworks within complex environments.

   Attention to detail combined with strong delivery focus and ability to meet aggressive timeframes with quality results.

   Working across cultures.

Interested employees please ensure that you submit your application before Unposting Date (as below).

For employees with less than 12 months in the same role, please obtain and attach your current functional manager's (and entity manager’s if you are a Regulatory Approval/Filing Required Role) approval in the application.

Please ensure to completely understand the 'Internal Job Application Criteria' below and adhere to it before you submit a job application.

For details, please contact Jan Zeng at (020)83131010 Tie Line 31010 【Jan C J ZENG <jancjzeng@hsbc.com.cn>】

 You’ll achieve more when you join HSBC.

https://www.hsbcfts.com.cn/

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 and inclusive and diverse environment. Personal data held by the Company relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website. 

Issued by HSBC FinTech Services (Shanghai) Company Limited