Control Manager - Magnus - Global Finance 風控經理 at 滙豐銀行

崗位職責

Work with a team consisting of members across various locations to work with regulatory report makers/ owners on remediation of process controls to the IRR standards and internal policy requirements
The role holder is required to possess strong team working capabilities, internal control and regulatory reporting knowledge, in particular in prudential reporting, e.g. Capital, Liquidity, RWAs reporting
Familiarise with the IRR standards and applicable internal policy requirements and contribute to the consistent control design and implementation across the ASP region and regulatory reports
Support the Team Lead in managing interaction and collaboration with regulatory report makers, owners and other key stakeholders to implement and uplift the control gaps identified through the control self-assessment completed by the report makers
Work as a team to design, provide recommendation or enhance existing documents, artefacts or procedure manual relating to the regulatory process controls design and operation, including process mapping, traceability documentation, etc.
Plan, monitor and review the work of the junior team members to ensure they are at top quality and meeting the IRR standards and requirements.
Maintain clear and timely tracker on the remediation progress, identify risk and issues and timely escalate to Project Working Group/ Steering Committee as necessary
Assist the Programme Management team in populating MI and preparing meeting materials
Provide support and back up to other team members involved in the control remediation

任職要求

5+ years of relevant experience in banking or accounting industry
Degree holder with accounting professional qualifications
Exposure to Financial and Regulatory reporting is preferred, prudential reporting, e.g. Capital, Liquidity, RWAs reporting is preferred
Self-motivated and independent with good planning, analytical and people skills
Good command of English and Chinese
Excellent in using MS Excel and PowerPoint

工作方式：辦公室辦公

截止日期：2023-12-15

地點：香港九龍城