If you're looking for a career that will give you plenty of opportunities to develop, join HSBC and your future will be rich with potential.
Global Strategy and Planning informs strategic decision-making and acts as a catalyst and driver for strategic change. The team applies a balance of intellectual and technical strength, people skills and values-based leadership to engage and constructively challenge the business with critical thinking and innovative insights that yield valuable new approaches to the way we do business.
We are now inviting qualified individuals to join this team in the role of Assistant Manager, Control Office - CMB.
The CMB Control Office ensures that appropriate controls are implemented and monitored and that CMB operates within the agreed business risk appetite while adhering to all regulatory requirements at all times. The CMB Control Office function provides business risk and control to support CMB Business Risk Owners to enable effective and more proactive risk management with their end-to-end business.
Support to protect CMB against undue exposure to both existing and future Resilience Risk, particularly ISR & Cyber
Proactive identification of high Cyber risk issues / breaches or near breaches
Ensure information loss and data leakage are managed within Line of Business from identification through to satisfactory conclusion
Perform the role of "Risk SME" for Cyber risk
Use risk data analytics to proactively identify emerging risk areas and drive risk mitigation activity
Support coaching/ training/ awareness on Cyber risk
Support Cyber / Information Security Risk Management; Business Continuity Management (BCM) and the Regional Incident Management Team (IMT)
Operating Loss / CROL investigation and thematic analysis;
Identification and proposal of ISR and Cyber based initiatives that will have a positive impact.
Supports CCO to maintain formal capability / capacity within the team to support MYH CMB in rolling out / embedding risk related initiatives and policy / guidelines
Supports new and existing colleagues within MYH CMB CCO team, promoting and contributing to an engagement culture
Supports country BIRO and CMB colleagues to increase awareness of Cyber and Info Security risks and help deliver mitigating actions
Maintains a healthy engagement culture with all stakeholders
Ensure adherence to Group Standards, Regulatory and Group Audit requirements
Ensure effectiveness of Operational Risk frameworks throughout the region via robust Risk Control Assessments, operational processes and internal controls
Ensure effective management and responsibility for application and scoping of global generic CMB RCA with countries
Maintain robust controls that operate effectively and are regularly monitored
Ensure full control monitoring programme is in place in countries and is robust and fit for purpose
Minimum 3-5 year of managerial and corporate banking experience with adequate exposure to Processes , Operational Risk , Compliance and Regulatory requirements for Commercial
Good understanding of operational risk and controls, preferably gained through experience in front line and risk roles in Commercial Banking
Good understanding of the Group's Operational Risk Framework
Knowledge of the changing regulatory environment especially in the financial services sector.
Leadership, management and coaching skills
Proven problem solving skills with ability to consider alternative and lateral solutions
Highly developed communication, presentation and influencing skills set.
Ability to prioritise and work independently under pressure within a team environment
Ability to use strong judgmental skills to identify and resolve complex problems whilst adhering to timelines and quality of output
A sound knowledge of the Group and the CMB business, including products, services, systems & processes
Business experience in a variety of roles (Corporate / Commercial Banking) centered on delivery of high quality customer service
Exposure to an operations and a control environment, such as audit or compliance
Sound knowledge of banking regulations and operations and audit and control concepts
Internal Number: 6723550
About HSBC Bank (M) Berhad
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