Non Financial Risk & SOX - Manager

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HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 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.

Non Financial Risk & SOX - Manager

Principal responsibilities

• Support the delivery of the Global Finance Risk and Control governance forum. Create various reports, Key Control Environment Metrics etc.
• Create Risk Control matrix Materials and prepare Risk and Control Matrix (RCM) packs. Ensure all materials are delivered along with the agreed RCMM agenda and Terms of Reference (TOR).
• Facilitation of Global Finance risk and control governance meeting
• Manage secretarial activities relating to risk and control governance meetings (e. g. scheduling, attendance tracking, TOR maintenance, agenda creation, tracking of meeting actions, preparing meeting minutest etc. )
• Support the meeting chairperson with execution of the meeting (e. g. agenda, areas of focus)
• Preparation for governance meetings through review of relevant management information. Provision of updates on key matters and other subject matter expertise into governance meeting
• Monthly, Quarterly, ad-hoc reporting of Global Finance risks, controls, issues, actions, events, impacts etc. Support Global Finance Stakeholders with relevant reporting and materials
• Support Businesses, Functions and Regions with reporting and analytical activities (e. g. supporting data, control, risk issue analysis etc. )
• Maintain key stakeholder relationships to enhance awareness of operational risk including its identification, assessment, mitigation and control.
• To support and ensure that local management fully considers and effectively manages operational risk in accordance with established policies and procedures.