Risk and Control Manager
2 months ago
Role Overview
We are seeking an experienced professional to monitor risk and control in our South Region. The ideal candidate will have solid operational risk knowledge and experience in control testing.
Key Responsibilities
- Monitor risk and control at branch level and identify potential issues
- Organize and execute control testing and review plans to ensure key controls are in place
- Document internal events, conduct impact analysis, and monitor mitigation actions
- Support the Head of Business Control in regulatory tasks, including risk self-checking and reporting
- Develop and maintain branch-level emergency plans and conduct drills as required
- Assist in information risk control activities, including clean desk checks
Requirements
- 7 years or more of working experience in operational risk management or internal control
- Experience in risk management, internal audit, or assurance
- Strong analytical and problem-solving skills, with a focus on operational risk
- Fluent English, both written and verbal
- Strong communication and interpersonal skills, with a focus on team collaboration
Working with HSBC
This role will be located in Guangzhou, covering the R&C tasks for the South Region. The ideal candidate will be willing to work under pressure and face challenges head-on, with a focus on delivering high-quality results.
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