崗位職責(zé):
The Business Risk and Resilience (BRR) Utility plays an important role in enabling the bank to operate within its risk appetite, by ensuring efficient and effective risk and control management.
The BRR Utility team achieves this by providing Non-financial risk and control expertise, conducting high quality reviews of the bank's control environment, leading risk and control projects and initiatives, conducting end to end control assurance reviews on key controls, maintaining robust risk governance focused on material risk and issues, and evolving a culture of continuous and consistent risk management.
Principal responsibilities:
1. Lead and execute reviews that focus on regulatory processes and key risks, to assess design and operating effectiveness of controls, provide assurance that control environment is operating effectively, identify any control gaps, and assist Control Owners to develop action plans to remediate the root causes of these issues.
2. Assess control effectiveness and identify any deviations from regulatory or internal procedural requirements.
3. Track and facilitate closure on outstanding issues identified as a result of the reviews in close cooperation with relevant risk and control owners to ensure the issues are remediated within agreed timelines.
4. Identify opportunities for process and control enhancement initiatives.
5. Manage regulatory compliance related initiatives and support business on regulatory matters, control ownership and act as SME advisory to business teams on risk and control.
6. Understand significant level of regulations across broad portfolio across local regulators, including IA, HKMA, SFC, MPFA.
7. Identify and understand the impacts of various (internal and external) policies and regulatory changes relating to Regulatory Compliance and Conduct.
8. Work with the increasing expectations of Group’s lead regulators.
9. Strike balance between control management and commerciality, while holding stakeholders accountable for control performance.
10. Constantly balance specific market requirements against standards mandated at Group level and country-specific nuances.
11.Manage and influence various key stakeholders across HSBC.
12. Communicate and monitor of risk appetite in line with business requirement.

任職要求:
What you will need to succeed in the role:
1. University degree in business management, risk management, audit and accounting or equivalent.
2. Minimum 3 years' banking experience, preferably in retail and wealth / operations, exposures to audit and/or compliance functions/ requirements will be an advantage.
3. Strong analytical, reasoning and logical thinking capabilities.
4. Positive, dynamic, open to change and outward looking.
5. Attentive to details, independent, self-motivated and able to work under pressure.
6. Proven ability to influence others and drive quality performance.
7. Experience managing and influencing various key stakeholders across HSBC in matrix structure.
8. Excellent verbal and written communication in English and Cantonese, and ability to clearly document the current state/issues and give recommendations.
9. Effective problem solving, presentation and project management skills.
10.Proficiency in the use of computer, including Microsoft Word, Excel and PowerPoint.
福利待遇
- 具競(jìng)爭(zhēng)力的薪酬：基本工資+績(jī)效獎(jiǎng)金+輪班補(bǔ)貼+早晚班交通津貼；
- 健全福利保障：五險(xiǎn)一金+補(bǔ)充性商業(yè)醫(yī)療保險(xiǎn)+免費(fèi)年度體檢；
- 暢享10+天假期：除享有國(guó)家法定節(jié)假日外，還擁有至少10天帶薪年假、12天帶薪病假、1天生日假、婚假、產(chǎn)檢假、產(chǎn)假以及陪產(chǎn)假、哺乳假等，助您達(dá)到工作生活的平衡；
- 彈性福利制度：年假可買賣，商業(yè)醫(yī)療保險(xiǎn)套餐可升級(jí)，您還可申請(qǐng)旅游補(bǔ)貼、個(gè)人進(jìn)修補(bǔ)助、運(yùn)動(dòng)健身補(bǔ)貼等，滿足個(gè)性化福利需求；
- 人性化工作環(huán)境：使用公司的員工餐廳、咖啡室、休息室、娛樂室等，進(jìn)行勞逸結(jié)合；
- 多元化員工活動(dòng)：運(yùn)動(dòng)會(huì)、團(tuán)建、年會(huì)等精彩活動(dòng)給您平臺(tái)，任您施展才華。
培訓(xùn)與發(fā)展
- 廣闊的職業(yè)發(fā)展平臺(tái)：遍及全球的集團(tuán)網(wǎng)絡(luò)，提供擴(kuò)展人脈及跨文化交流的機(jī)會(huì)，您還可申請(qǐng)不同國(guó)家及地區(qū)的長(zhǎng)短期職位，不斷挑戰(zhàn)自我；
- 系統(tǒng)性人才培育及發(fā)展：配備職業(yè)導(dǎo)師，為您提供清晰的職業(yè)規(guī)劃指導(dǎo)，充分挖掘橫向及縱向的發(fā)展?jié)摿Γ?br>- 完善的專業(yè)培訓(xùn)體系：入職即可享帶薪培訓(xùn)，多元化的培訓(xùn)機(jī)會(huì)，還有資源及教育援助，幫您逐步實(shí)現(xiàn)職業(yè)目標(biāo)。