Operational Risk Control Specialist

Job description Some careers shine brighter than others If you re looking for a career that will help you stand out join HSBC and fulfil your potential Whether you want a career that could take you to the top or simply take you in an exciting new direction HSBC offers opportunities support and rewards that will take you further HSBC is one of the...

Financial Reporting and IT Security SpecialistThis is a key role in one of our clients' organizations.Key ResponsibilitiesLead the annual review of critical assets involved in financial reporting, ensuring alignment with protection standards and regulatory expectations.Collaborate with external auditors, platform/risk leads, and system SMEs to assess and...

Job Summary">As a Risk and Control Professional, you will play a key role in ensuring the effectiveness of our risk management framework. You will be responsible for conducting control assurance testing, designing and operating effective controls, and collaborating with stakeholders globally to understand end-to-end processes.">Key...

The Central Control Capabilities function is responsible for driving Monitoring & Testing (M&T) of key controls across the enterprise.The Control Assessment and Central Testing functions partner with the Control Owners and the In-business Control Teams to conduct all the M&T activities for the key controls in scope of the CTU - this includes the control...

This role is part of the Infrastructure Divisional Control Office (IDCO) and is responsible for performing control testing in line with defined methodology/minimum standard.The primary focus of this position is to identify control deficiencies, risks related to elements of controls, participate in findings agreement with stakeholders, escalate potential...

Job Description:">We are seeking a skilled professional to perform Risk and Control Self Assessments (RCSA) for assigned Units. The ideal candidate will ensure maximum adherence to laid down processes and policies.">Required Skills and Qualifications:">">Excellent analytical and problem-solving skills">Ability to identify inherent risk and residual risks...

The goal of the Markets Operations Risk and Control function is to provide independent oversight challenge and governance to the Markets Operations organization to enhance the proactive identification and management of risk and to ensure that the appropriate controls are in place and operating effectively As a senior member of the Markets Operations Risk...

The goal of the Markets Operations Risk and Control function is to provide independent oversight, challenge and governance to the Markets Operations organization to enhance the proactive identification and management of risk, and to ensure that the appropriate controls are in place and operating effectively. As a senior member of the Markets Operations Risk...

Job Title">Leads the APAC Technology Risk and Control team, setting direction and strategy with regional executives and global risk leaders.">Key Responsibilities">">Set strategy for implementation, development, and maintenance of APAC Technology Risk and Control functions that support global risk and control framework and meet regional needs.">Oversee...

Job DescriptionWho We're Looking ForWe are seeking a seasoned professional with expertise in risk evaluation and process oversight to join our Business Risk Management team. The ideal candidate will possess a robust background in assessing control design and operational effectiveness, with a keen understanding of risk frameworks and regulatory...