Control Office (Global Process Lead) Vice President, HSBC

HSBC

Location:
India, Gurugram

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

HSBC is seeking an experienced professional to join our team in the role of Control Office (Global Process Lead) Vice President. The role involves managing controls, creating awareness, supporting risk and control owners, reviewing risk reporting, and building excellent relationships across teams globally. This opportunity will allow you to thrive in a dynamic environment and work with stakeholders at various levels.

Job Responsibility:

Managing the control environment and creating awareness across teams and levels with a view to manage exceptions and ensure compliance with Global standards
working alongside IRR control implementations teams and assisting with the execution of Risk and Control Assessments (RCAs), and inputting into the Inherent Risk, Control Effectiveness and Residual Risk Rationales
tracking and ensuring completion of Continuous Monitoring Plans within HELIOS and assisting Controls Owners with technical queries
reviewing, recording, tracking and quality assurance around management self-identified issues to ensure compliance with internal audit criteria
ensuring Helios Data Quality including correcting illogical combinations and ensuring Control Owners continuously maintain HELIOS data
providing risk and control SME support to Risk and Control Owners
reviewing and input to risk and control reporting
defining/leading training on risk and control topics
building excellent relationships with Regulatory Reporting teams to enhance awareness of operational risk including its identification, assessment, mitigation, and control
supporting and ensuring that local management fully considers and effectively manages operational risk in accordance with established policies and procedures
supporting and advising Risk and Control owners for any 1LOD related queries
interacting with the Global Business and Process Owners (e.g., Regulatory Reporting) providing advice and insight into the control environment
reviewing and input to risk and control reporting for stakeholders
navigating effectively across strategic change programmes and actively engaging in establishing a strong control environment
clearly communicating regulatory reporting control requirements, risks, and issues to key stakeholders and governance forums
building excellent working relationships across the IRR programme
actively contributing to the development of the wider NFR team, driving a learning environment
ensuring controls/procedures are designed effectively and operate robustly such that they meet internal and external audit and regulatory expectations

Requirements:

Strong written and oral communicate skills, ability to communicate complex ideas in a simple manner to a global audience
good understanding of generically the banking business, balance sheet and P&L
understanding of control frameworks and how to implement effective controls in practice
strong control mindset to enable implementation of effective controls in practice
ability to deal with and analyse unstructured problems and queries and to question
ability to develop effective working relationships with stakeholders of different seniority and geographical location
working knowledge of HSBC businesses and products and the regulatory reporting environment

Nice to have:

Experience in an Audit, Controls or Regulatory Reporting function within a large financial services organisation
prior experience in providing direction and support to team members on reporting deliverables
ability to thrive in a dynamic, expanding team to deliver on concurrent deliverables and share knowledge

What we offer:

Equal opportunity workplace
continuous professional development
flexible working opportunities
inclusive and diverse environment

Additional Information:

Job Posted:
September 04, 2025

Expiration:
September 04, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Control Office (Global Process Lead) Vice President