Wpb Risk and Control Manager

2 weeks ago

Sydney, New South Wales, Australia HSBC Full time

  • Job description
Some career choices have more impact than others.

At HSBC we exist with the purpose of Opening up a World of Opportunity.

We use our unique expertise, capabilities, breadth and perspectives to provide opportunities for our customers and colleagues through global connectivity.

We bring together the people, ideas and capital that nurture progress and growth, helping to create a better world - for our customers, our people, our investors, our communities and the planet we all share.


As an HSBC employee in Australia, you'll have access to tailored professional development opportunities, competitive pay, an embedded flexible working culture and a range of employee benefits.

These include market-leading subsidised private health cover, enhanced parental pay and support when returning to work, subsidised banking products and services, bonus leave days and wellness programmes including discounted gym memberships.


The Risk and Control Manager sits within the Wealth and Personal Banking (WPB) Fraud, Credit and Control Services (FCCS) function and reports directly to the Senior Manager, WPB Risk and Compliance.

This role will be responsible for overseeing the operational risk and control management framework within WPB to understand, assess and help manage risks they face as they embed new technology and adopt new ways of working across their business.


Your main responsibilities will include:

  • Ensuring that WPB Australia has a robust and compliant Non-Financial Risk Management capability within 'First Line of Defence' aligned to the Global model;
  • Facilitate Risk and Controls assessment (RCA) within the 'First Line of Defence' for WPB as part of operational risk management ensuring key risks are appropriately addressed at the right stage of implementation.
  • Provide advice and guidance on the maintenance of an effective internal control environment facing WPB.
  • Execute trigger event reviews and assurance programme based on business requirements.
  • Oversight of remediation of issues arising from control monitoring and assurance.
  • Produce regular reporting to Business and entity WPB Risk Management Forums, as well as oversight on material issues for escalation
  • Provide support for the WPB teams in adherence to both internal and external directives from 'Second Line of Defence' including but not limited to Compliance, Operational & Resilience Risk, Legal and Finance functions;
  • Assist WPB Teams in implementing policies and procedures.
Requirements

To be successful in this role, you will need:

  • Good understanding of the Group's Operational Risk and Control Framework, preferably gained through experience in front line and risk management roles.
  • Sound knowledge of the Wealth and Personal Banking business, including operational activities, products, processes and systems.
  • General understanding of other areas of risk e.g. credit, market.
  • Proven problem solving skills with ability to consider alternative and lateral solutions;
  • Strong communication, presentation and influencing skills;
  • Ability to work independently and cope with pressure and tight deadlines.
  • Understand complex concepts and conceptualise the operational impact of business change.


We value different perspectives, we succeed together, collaborating across boundaries, we take responsibility, holding ourselves accountable to get things done.

Through these values, HSBC is committed to building a culture where all employees are appreciated and respected and where opinions count.

We take pride in providing a workplace that fosters continuous professional development, flexible working and opportunities to grow in an inclusive environment.

Applications from First Nations peoples are encouraged.

  • Manager, Financial Crime, Wpb

    2 weeks ago

    Sydney, New South Wales, Australia HSBC Full time

    Job descriptionSome career choices have more impact than others.At HSBC we exist with the purpose of Opening up a World of Opportunity. We use our unique expertise, capabilities, breadth and perspectives to provide opportunities for our customers and colleagues through global connectivity. We bring together the people, ideas and capital that nurture progress...

  • Manager Wpb Compliance Advisory, Barangaroo

    2 weeks ago

    Sydney, New South Wales, Australia HSBC Full time

    Some career choices have more impact than others.At HSBC we exist with the purpose of Opening up a World of Opportunity. We use our unique expertise, capabilities, breadth and perspectives to provide opportunities for our customers and colleagues through global connectivity. We bring together the people, ideas and capital that nurture progress and growth,...

  • Channels Digital Risk and Control Manager

    2 weeks ago

    Sydney, New South Wales, Australia HSBC Full time

    Job descriptionSome career choices have more impact than others.At HSBC we exist with the purpose of Opening up a World of Opportunity. We use our unique expertise, capabilities, breadth and perspectives to provide opportunities for our customers and colleagues through global connectivity. We bring together the people, ideas and capital that nurture progress...

  • Manager - Product Risk Governance

    2 weeks ago

    Sydney, New South Wales, Australia HSBC Full time

    Some career choices have more impact than others.At HSBC we exist with the purpose of Opening up a World of Opportunity. We use our unique expertise, capabilities, breadth and perspectives to provide opportunities for our customers and colleagues through global connectivity. We bring together the people, ideas and capital that nurture progress and growth,...

  • Channels Digital Risk And Control Manager

    2 weeks ago

    Sydney, New South Wales, Australia Hsbc Full time

    Some career choices have more impact than others. At HSBC we exist with the purpose of Opening up a World of Opportunity.We use our unique expertise, capabilities, breadth and perspectives to provide opportunities for our customers and colleagues through global connectivity.We bring together the people, ideas and capital that nurture progress and growth,...

  • Channels Digital Risk and Control Manager

    2 weeks ago

    Sydney, New South Wales, Australia HSBC Full time

    Some career choices have more impact than others. At HSBC we exist with the purpose of Opening up a World of Opportunity. We use our unique expertise, capabilities, breadth and perspectives to provide opportunities for our customers and colleagues through global connectivity. We bring together the people, ideas and capital that nurture progress and growth,...

  • Head of Business Risk, Compliance and Assurance

    2 weeks ago

    Sydney, New South Wales, Australia HSBC Full time

    Some career choices have more impact than others.At HSBC we exist with the purpose of Opening up a World of Opportunity. We use our unique expertise, capabilities, breadth and perspectives to provide opportunities for our customers and colleagues through global connectivity. We bring together the people, ideas and capital that nurture progress and growth,...

  • Third Party Risk Officer

    2 weeks ago

    Sydney, New South Wales, Australia HSBC Full time

    _Some career choices have more impact than others._ At HSBC we exist with the purpose of Opening up a World of Opportunity. We use our unique expertise, capabilities, breadth and perspectives to provide opportunities for our customers and colleagues through global connectivity. We bring together the people, ideas and capital that nurture progress and growth,...

  • Head of Business Risk, Compliance and Assurance

    2 weeks ago

    Sydney, New South Wales, Australia HSBC Full time

    Some career choices have more impact than others. At HSBC we exist with the purpose of Opening up a World of Opportunity. We use our unique expertise, capabilities, breadth and perspectives to provide opportunities for our customers and colleagues through global connectivity. We bring together the people, ideas and capital that nurture progress and growth,...

  • Head of Business Risk, Compliance and Assurance

    2 weeks ago

    Sydney, New South Wales, Australia HSBC Full time

    Job descriptionSome career choices have more impact than others.At HSBC we exist with the purpose of Opening up a World of Opportunity. We use our unique expertise, capabilities, breadth and perspectives to provide opportunities for our customers and colleagues through global connectivity. We bring together the people, ideas and capital that nurture progress...

  • Manager, Property Risk

    2 weeks ago

    Sydney, New South Wales, Australia HSBC Full time

    Job descriptionSome career choices have more impact than others.At HSBC we exist with the purpose of Opening up a World of Opportunity. We use our unique expertise, capabilities, breadth and perspectives to provide opportunities for our customers and colleagues through global connectivity. We bring together the people, ideas and capital that nurture progress...

  • Manager, Property Risk

    2 weeks ago

    Sydney, New South Wales, Australia HSBC Full time

    Some career choices have more impact than others. At HSBC we exist with the purpose of Opening up a World of Opportunity. We use our unique expertise, capabilities, breadth and perspectives to provide opportunities for our customers and colleagues through global connectivity. We bring together the people, ideas and capital that nurture progress and...

  • Senior Manager, Secured Risk Analytics

    2 weeks ago

    Sydney, New South Wales, Australia HSBC Full time

    Some career choices have more impact than others.At HSBC we exist with the purpose of Opening up a World of Opportunity. We use our unique expertise, capabilities, breadth and perspectives to provide opportunities for our customers and colleagues through global connectivity. We bring together the people, ideas and capital that nurture progress and growth,...

  • Senior Manager, Secured Risk Analytics

    2 weeks ago

    Sydney, New South Wales, Australia HSBC Full time

    Some career choices have more impact than others. At HSBC we exist with the purpose of Opening up a World of Opportunity. We use our unique expertise, capabilities, breadth and perspectives to provide opportunities for our customers and colleagues through global connectivity. We bring together the people, ideas and capital that nurture progress and...

  • Manager Risk and Controls

    2 weeks ago

    Sydney, New South Wales, Australia Bluefin Resources Full time

    Newly formed Line 1 team in a dynamic Financial Services organisation:Remuneration up to $170k package + Discretionary Bonus + Company Benefits:- Sydney CBD based role with a hybrid working model.OVERVIEW:Seeking a motivated and experienced Line 1 Risk and Controls Manager within the Financial Services industry.In this role, you will play a fundamental role...

  • Manager, Risk and Control

    2 weeks ago

    Sydney, New South Wales, Australia Commonwealth Bank Full time

    Your BusinessFinancial Services partner with all areas of CommBank to provide specialist advice on financial management and strategy. This advice covers finance, audit, treasury, investor relations, security, general procurement and property.Your TeamYour role is Risk and Control Advisory and Delivery Manager, part of the Treasury Finance Governance team.We...

  • Manager Training and Capability

    2 weeks ago

    Sydney, New South Wales, Australia HSBC Full time

    Job descriptionSome career choices have more impact than others.Our ambition is to become Australia's #1 International Retail Bank, to focus on the internationalist customer and to build a progressive bank for the future. In our Wealth and Personal Banking (WPB) Business we are investing in long term growth including investing in the capability of our people...

  • Manager Risk and Control Enablement

    2 weeks ago

    Sydney, New South Wales, Australia Commonwealth Bank Full time

    Manager Risk and Control EnablementX1 Permanent Position availableDo work that matters:You will be part of the Institutional Banking & Markets (IB&M) Operations Chief Controls Office function and supports the middle office and operations teams for IB&M Global Markets, Commodities, Trade & Carbon and Group Treasury.As the embedded Line 1 Risk function, we are...

  • Manager Risk and Controls

    2 weeks ago

    Sydney, New South Wales, Australia Commonwealth Bank Full time

    Do work that matters:Commonwealth Bank's CommSec Division provides retail clients access to online broking and investment products, and geared solutions.Our products include equities, international trading, investment lending, and derivatives.This is a secondment position, concluding 25 July 2025.See yourself in our Team:The Line 1 Risk Chapter sits within...

  • Manager Risk And Control Enablement

    2 weeks ago

    Sydney, New South Wales, Australia Efinancialcareers Ltd. Full time

    Manager Risk and Control Enablement Commonwealth Bank of Australia Sydney, Australia Manager Risk and Control Enablement Commonwealth Bank of Australia Sydney, Australia Posted 1 day ago Permanent Competitive Manager Risk and Control Enablement See yourself in the team: The Business Institutional and Market Operations Chief Controls Office (BIMO CCO) is a...