Senior Professional Practices Specialist, HSBC

HSBC

Location:
Hong Kong, Kowloon City

Category:
Banking

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

The Senior Professional Practices Specialist role involves designing, implementing, and upholding Global Internal Audit's methodology, aligning with industry standards and leading practices. Responsibilities include updating the Global Internal Audit methodology strategy, maintaining global audit policy, acting as a representative in change initiatives, and developing and presenting training. The role requires expertise in audit methodologies, risk assessment, and control frameworks within the Banking or Financial Services sector.

Job Responsibility:

Periodically update and enhance the GIA methodology strategy and Quality Assurance Improvement Plan to drive continuous improvement in GIA
Make recommendations to changes of audit methodology, prepare proposals and present them to peers and GIA senior management
Maintain and update self-assessments for the Global Internal Audit Standards, Internal Audit Code of Practice and other relevant audit and regulatory requirements as required
Develop and maintain the global audit policy in line with the GIA methodology strategy, industry standards and leading practices
Act as the GPP representative for GIA change initiatives and working groups, taking responsibility for the end-to-end change journey including but not limited to: developing and challenging proposals, coordinating with sponsors to build consensus, translating changes into audit policy, analysing training needs and presenting training updates
Identify ongoing training needs and develop and present training on audit processes as well as auditor capability and skills development
Work collaboratively within GPP to prepare updates for inclusion in committee reporting
Interact and communicate at senior levels within Global Internal Audit, and with other stakeholders and peers, both internally and externally to share and maintain a knowledge of internal audit best practices
Respond to methodology mailbox and other requests to guide and coach audit staff on application of audit policy
prepare and respond to regulatory and third-party requests for information
Proactively assist with, coordinate and manage internal and external reviews of GIA
maintain HSBC internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators

Requirements:

Depth and or / breadth of experience within the Banking or Financial Services sector with a broad range of relevant experience including but not limited to wealth and premier banking, corporate and institutional banking and supporting infrastructure
Extensive expertise in audit methodologies, risk assessment and control frameworks with a strong understanding of industry regulations
Proven ability to address internal and external findings to deadlines to support business objectives
Seeing ahead to future possibilities and translating them into breakthrough strategies
Applying knowledge of business and the market to make good and timely decisions that keeps the organization moving forward
Using compelling arguments to gain the support and commitment of others
stepping up to address difficult issues and saying what needs to be said
Operating effectively, even when things are not certain, or the way forward is not clear
holds self and others accountable to meet commitments
Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm
Knowing the most effective and efficient processes to get things done, with a focus on continuous improvement
Creating new and better ways for the organization to be successful

What we offer:

Flexible working
Continuous professional development
Inclusive and diverse environment
Opportunities to grow

Additional Information:

Job Posted:
May 23, 2025

Expiration:
June 06, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Senior Professional Practices Specialist

HSBC

Location:Hong Kong, Kowloon City

Category:Banking

Contract Type:Employment contract