Lider De Proyecto Risk Y Control

Detalles de la oferta

."En HSBC esperamos que nuestra gente se trate con dignidad y respeto, creando una cultura incluyente que promueva igualdad de oportunidades. Nuestros valores definen quiénes somos como organización y lo que nos distingue, valoramos la diferencia, avanzamos juntos, nos hacemos responsables de nuestras acciones, usamos el buen juicio, hacemos lo correcto y hacemos que las cosas sucedan"."En HSBC nos encontramos orientados a garantizar la igualdad de género y capacitación constante hacia nuestros empleados, así como a la protección de sus derechos laborarles y sociales"Supervisor Risk and Control**Role Purpose**The role holder is expected to facilitate the maintenance of an effective operational risk and control environment via the execution of the Risk and Control Assessment (RCA) process, provide inputs for identification of Top & Emerging risks, undertake and report on Internal Control reviews to test adequacy of controls using Internal Control Monitoring Plans (ICMP) and ensure adherence to the Incident Management process to enable timely Reporting. The role holder would be required to provide co-ordination and expertise to the RBWM business teams on all aspects of operational risks including audits and work closely with BRCM teams across HTS and other Global Businesses and Functions**Principal Accountabilities**:**Impact on the Business**- Ensure that RBWM region and country has a robust and compliant Business Risk Control Management capability within 'First Line of Defence' aligned to the Global model.- Implement and maintain effective BRCM framework throughout the region, which adds value to the RBWM business.- Support RBWM teams in adherence to both internal and external directives from 'Second Line of Defence' including but not limited to Compliance, Operational Risk, Information Security Risk, Business Continuity functions.- Assess and report on the adequacy of operational risk and control environment.- Ensure that the country RBWM team implements compliance policies and procedures in respect of RBWM business, including money laundering deterrence programmes and regulatory projects (including Global Standards, FATCA, Turquoise, Slumber etc).**Customers / Stakeholders**- Develop key relationships with regional and country RBWM teams including across functional areas ensuring a clear understanding of material Operational risk and control issues.- Support RBWM Senior Management on compliance and operational risk matters.- Assist in internal, external and regulatory audits.**Leadership & Teamwork**- Ensure that resources and infrastructure are adequate to support the management of BRCM capability throughout the Region


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

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