
Senior Manager, Risk and Compliance HSIL - Hang Seng Bank (HK)
- Central, Hong Kong
- Permanent
- Full-time
- Provide technical advice and support to the ERM Business & Functions team and 1LOD to ensure the Operational Risk Management Framework related initiatives and deliverables are in line with Group and Regional Strategy/Appetites and timeline.
- Support to the ERM team as well as work in conjunction with the wider R&C colleagues and first line of defense in managing the risk and product governance.
- Partner with ERM Business & Functions team and 1LOD to identify, measure, mitigate, monitor and report Resilience risks.
- Responsible for supporting the ERM Business & Functions team and 1LOD with internal and external events, providing insight and learnings relevant to controls relating to Resilience risks.
- Provides 2LOD oversight of top and emerging risks, ensuring the business can mitigate these timely and effectively.
- Provide technical guidance to support development and completion of ERM and regulatory reporting obligations (e.g. RAS, top & emerging risks, risk profile reporting, HSIL Governance Meetings, RMM's, Board reporting and others where relevant, etc.)
- Partner with ERM Business & Functions team regarding Implementation of country Internal Audit and ERM recommendations and directions for the improved use of the Risk Framework.
- Conduct and support thematic reviews across to ensure that risk and control environment is commensurate with the scale and nature of operations.
- Build and maintain relationships with external partners, regulators, industry bodies and others to keep up to date with developments.
- Support training and capability uplift for the ERM Business & Functions teams.
- A university graduate with degree in IT, finance or a related discipline.
- Minimum 10 years of IT / finance related work experiences.
- Business and technical knowledge on banking system would be an advantage.
- Familiarity with the HSBC standards and processes would be useful.
- Able to work independently, under pressure and proactively.
- Previous experience in Operational Resilience program, Regulatory Compliance or Financial Crime Risk would be an advantage.
- Professional certificate in Technology Risk such as CISA, CISSP would be an advantage.
- Strong Technology risk expertise including risks, threats, common controls & techniques.
- Excellent communication, interpersonal problem solving and project management skills.
- Great sense of ownership and servicing mindset to ensure efficient and effective customer service processes.