Finl Ctrl - Policy and Advisory

• Monitor and Manage controls & assurance of s166 / GIA Issues and Actions relating to (but not limited to) Credit Risk, Market Risk, Capital & Securitisation
• Understanding of control effectiveness measures including Risk & Control Assessments, Key Risk Indicators, test approaches, reviews, audits and judgment based attestations
• Build effective relationships with key stakeholders within 1st line of defence, 2nd line of defence and 3rd line of defence
• Leverage these relationships to contribute to Assurance and Governance framework for the Action & Issue closures
• Good understanding of Credit Risk and Market Risk RWAs including the UK Capital Requirements Regulation (CRR)
• The role holder will also co-ordinate closely with the external auditors, and support reporting to key governance meetings with senior management
• Supports delivery of relevant change initiatives set and adheres to appropriate timetables for ad hoc work
• Lead the discussion on the remediation of various s166 issues and GIA issues across the Finance function, Risk teams, and the Business Teams
• Oversight of Credit Risk s166 deliverables, ensuring remediation plan commitments are agreed and robust, drive stakeholder buy-in and with resolving issues and managing blockers where required
• Identify opportunities to integrate and optimise IRR-PRA BoW deliverables with other Finance Change Programmes Book of Work (BoW)
• Drive consistency and synergies across accountable PRA workstreams
• Drive consolidation of PRA workstream updates for Senior Management governance papers when required
• The role also requires knowledge of and experience with a broad range of regulatory reporting

• Experience of Finance and / or regulatory reporting execution and delivery
• Good understanding of reporting processes and systems
• Experience in the delivery of change with excellent business analysis capabilities and a track record of successfully being involved in complex change projects with cross functional impacts and dependencies
• Excellent relationship management and collaboration skills
• Experience of large-scale projects
• Experience of dealing with senior stakeholders
• Experience of working with Risk Stewards, CCO teams, Internal and External Audit
• Good understanding of Credit Risk and Market Risk RWAs including the UK Capital Requirements Regulation (CRR)
• Candidates possessing professional certifications like CA, CFA or FRM will be preferred

Candidates possessing professional certifications like CA, CFA or FRM will be preferred

• HSBC is an equal opportunity employer committed to building a culture where all employees are valued, respected and opinions count
• We take pride in providing a workplace that fosters continuous professional development, flexible working and, opportunities to grow within an inclusive and diverse environment