Manager, Capital and Liquidity Risk Assurance
Chine, Moçambique
Job description
Job description
Some careers have more impact than others.
If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be.
HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions.
We are currently seeking an experienced professional to join our team in the role of Manager, Capital and Liquidity Risk Assurance
Principal responsibilities
· Support in the definition and scoping of the Treasury Risk Assurance function, promoting and implementing synergies and efficiencies while securing an optimal and best in class control environment.
· Challenge the first line control and risk owners to ensure that risk management activities are working effectively. This includes the following activities for Treasury Risk
· Provide subject matter expertise, advice, guidance, and effective challenge to the Risk and Control Owners;
· Monitor compliance of the minimum requirements applicable to the management of Treasury risk, as set out in relevant policies.
· Report on the risk and control profile, including impacts of external environment changes, emerging risks and changes to the business strategy;
· Work with the business to understand the impact of emerging risks that require changes to controls, resources and business operations to ensure they remain within appetite;
· Support definition of the Risk and Control Library, including minimum control standards, with input from Risk Owners, and Control Owners, specifying key risks and key controls and providing guidance on continuous monitoring expectations.
· Recommend Risk and Control Assessment (“RCA”) scoping, and challenge where this is not appropriately applied in the RCA; and challenge Risk and Control Owners on risk and control management, including inherent risk, residual risk, control effectiveness ratings, issues, actions and events.
· Work closely with Internal Audit (INA) to understand the outcomes of their reviews and how this affects the control environment.
Requirements
· CA / MBA in Finance or Masters in similar and relevant field.
· At least 2 years of work experience in a Big4 / Financial services firm in area of internal audit, assurance or treasury management.
· Good working knowledge of capital reporting requirements and regulations.
· Good understanding of various capital reporting metrics – Capital ratios, deductions from capital, how they are calculated.
· Ability to provide independent and effective review and challenge of key Capital processes including regulatory reporting.
· Good understanding of assurance techniques obtained in a big 4 accounting firm or internal audit department of a financial institution.
· Ability to challenge stakeholders at various level and build relationships with a diverse range of stakeholders.
· Strong writing skills and ability to take complex requirements and document them in an easy-to-read manner.
· Strong analytical, planning and organizational skills.
· A good understanding of Treasury risk and associated processes.
· Ability to make connections between multiple risk and issues.
· Proven track record of successful involvement with change management programs.
· Excellent communication skills with experience in interacting with individuals at all levels of an organization.
· Creative approach to problem solving with the ability to focus on details while maintaining the “big picture” view.
· Ability to navigate in complex matrix environment with focus and execution.
Candidate with less relevant experience or skills may be offered a lower Global Career Band than stated above.
Due to the urgent hiring need, candidates with immediate right to work locally and no relocation need will be prioritised.
You’ll achieve more when you join HSBC.
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