Wpb Risk and Control Manager

2 weeks ago

Sydney, 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.

  • Channels Digital Risk and Control Manager

    7 days ago

    Sydney, 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...

  • Manager - Product Risk Governance

    6 days ago

    Sydney, 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

    4 weeks ago

    Sydney, 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, Property Risk

    4 weeks ago

    Sydney, 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...

  • Risk Manager

    4 weeks ago

    Sydney, Australia Compliance and Risk Management Recruitment Full time

    Banking & Finance - Other - Sydney - Permanent / Full Time **21st February, 2024**: **This is an exciting opportunity join a growing listed Financial Institution in Australia. This role plays a pivotal role in supporting the business deliver to its go to market plan, regulatory obligations, and strategic objectives**. **Key Responsibilities** - Delivering...

  • Manager, Property Risk

    4 weeks ago

    Sydney, 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...

  • Associate Director

    4 weeks ago

    Sydney, Australia Compliance and Risk Management Recruitment Full time

    Education & Child Care - University - Other - Sydney - Permanent / Full Time **27th November, 2023**: This is a senior leadership role with the organisation and will be responsible for supporting the risk function. Reporting to the CRO as the 2IC, this role will be responsible for providing strategic and operational advice to the broader leadership and...

  • Risk and Control Enablement Manager

    3 days ago

    Sydney, Australia Commonwealth Bank of Australia Full time

    Risk and Control Enablement Manager **See yourself in our team**: We are a team of trusted and skilled risk management experts who support Global Technology Services in creating a risk-aware and secure organisation. We empower Global Technology Services and the Group to manage their risk today and for the future, by providing advice and support in the...

  • Risk and Control Enablement Manager

    6 days ago

    Sydney, Australia Commonwealth Bank Full time

    **See yourself in our team**: We are a team of trusted and skilled risk management experts who support Global Technology Services in creating a risk-aware and secure organisation. We empower Global Technology Services and the Group to manage their risk today and for the future, by providing advice and support in the effective design of intelligent identity,...

  • Remediation Manager

    4 weeks ago

    Sydney, 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...

  • Manager Risk and Control Enablement

    3 days ago

    Sydney, Australia Commonwealth Bank of Australia Full time

    Manager Risk and Control Enablement **See yourself in the team**: The Chief Operations Office (COO) is the engine room of the CBA Group, dedicated to operating and enhancing the processes that deliver products and services to our customers. The Risk Advisory team in Retail Operations (RO) is a first line of defence function that provides practical,...

  • Manager Risk and Control Enablement

    7 days ago

    Sydney, Australia Commonwealth Bank Full time

    **See yourself in the team**: The Chief Operations Office (COO) is the engine room of the CBA Group, dedicated to operating and enhancing the processes that deliver products and services to our customers. The Risk Advisory team in Retail Operations (RO) is a first line of defence function that provides practical, comprehensive, and integrated risk...

  • Risk & Control Manager

    7 days ago

    Sydney, Australia Bluefin Resources Full time

    $125k - $135k + super - Global Markets division of Big Four Bank - Work around some of the most talented people in the industry **USP's for this role;** - Contribute to a range of activities to uplift maturity across control - Senior stakeholder engagement - Hybrid flexible working model - Autonomy and opportunity to drive change/ make an impact - One of...

  • Manager Risk and Control Enablement

    5 days ago

    Sydney, Australia Commonwealth Bank of Australia Full time

    Manager Risk and Control Enablement **See yourself in our team**: Chief Operations Office (COO) is responsible for servicing multiple brands within the Group internationally, delivering a highly flexible operations environment, outstanding customer experiences and better risk outcomes. This is achieved through end-to-end process management, use of...

  • Manager Risk and Control Enablement

    7 days ago

    Sydney, Australia Commonwealth Bank Full time

    **See yourself in our team**: Chief Operations Office (COO) is responsible for servicing multiple brands within the Group internationally, delivering a highly flexible operations environment, outstanding customer experiences and better risk outcomes. This is achieved through end-to-end process management, use of innovative new technologies and a...

  • Manager Risk and Control Enablement

    3 days ago

    Sydney, Australia Commonwealth Bank of Australia Full time

    **See yourself in our team**: Chief Operations Office (COO) is responsible for servicing multiple brands within the Group internationally, delivering a highly flexible operations environment, outstanding customer experiences and better risk outcomes. This is achieved through end-to-end process management, use of innovative new technologies and a...

  • Manager Risk and Controls Line 1

    3 weeks ago

    Sydney, Australia Commonwealth Bank of Australia Full time

    Manager Risk and Controls Line 1 **Join Our Team**: Business Banking (BB) offers a wide range of services and solutions to small to medium businesses, enterprises and large corporations, regional and agribusiness customers, as well as stockbroking and margin lending services to retail customers. **About BB Line 1 Risk Chapter**: Our BB Line 1 Risk Chapter...

  • Manager Risk and Controls Line 1

    3 weeks ago

    Sydney, Australia Commonwealth Bank of Australia Full time

    **Join Our Team**: Business Banking (BB) offers a wide range of services and solutions to small to medium businesses, enterprises and large corporations, regional and agribusiness customers, as well as stockbroking and margin lending services to retail customers. **About BB Line 1 Risk Chapter**: Our BB Line 1 Risk Chapter collaborates closely with Product...

  • Manager Risk and Control Advisory and Delivery

    4 weeks ago

    Sydney, Australia Commonwealth Bank of Australia Full time

    Manager Risk and Control Advisory and Delivery **"At CommBank we are proud to support flexibility, let's discuss what this means for you"** Financial 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...

  • Manager Risk and Control Advisory and Delivery

    6 days ago

    Sydney, Australia Commonwealth Bank Full time

    **Do work that matters**: Our team supports effective risk management across all Business Banking Distribution segments, Commercial Banking (CB), Major Client Group (MCG) business, Regional and Agribusiness Banking (RAB) and Small Business Banking (SBB). The Line 1 Risk function primarily focuses on Operational Risk and Compliance whilst also having...