Manager, Operational Risk Audit

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Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and governance processes, as designed and represented by management, is adequate and functioning.

• Assisting with the execution of operational risk audits that are consistent with the nature and scope of the Groups Operational Risk Management Framework.

• Ensuring that operational risk audits complete efficiently and effectively with due regards to the risks, scope, nature and materiality of each in scope entity.

• Executing audits in accordance with Global Internal Audit Standards.

• Support in the execution, robust documentation and reporting of risk based Continuous Monitoring on the designated audit universe areas.

• Prioritizing work and the delegation of assignments in accordance with and due regards to the nature of the business and the risks being incurred.
  

• Ensuring that operational risk audit reporting properly highlights all material risks.

• Clearly communicating issues and associated risks to colleagues and audit managers.

• Building trust and credibility with colleagues and stakeholders.

• Ensuring that the scope, approach and methodology of each operational risk audit is fully reflective of the importance of the Groups focus on its customers and the quality of the operating environment necessary to support that focus.

• University degree and relevant professional qualification with prior banking experience.

• Knowledge and experience of operational risk management within a banking environment is a preference.

• Understanding of operational risk vectors from an audit approach perspective, including but not limited to regulatory compliance, financial crime compliance, security and fraud, information security, technology and infrastructure, operations, people, controls, and capital management.

• Knowledge of the broader spectrum of risk management which includes counterparty credit and market risk management, quantitative and analytic methods and techniques, risk data and infrastructure.

• Experience of data analytics, second line of defense, IT audits, is an advantage.

• Proven ability to understand complex issues, manage conflicting priorities, and provide pragmatic business oriented solutions.

• Demonstrable analytical thinking, sound judgment, critical analysis, and attention to detail.

• Demonstrable capability to work both on own initiative and whilst participating effectively in a team environment.

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• Strong written and verbal articulation skills to positively influence senior executives.

• Knowledge and experience of project management within a banking environment would be highly regarded.

• Willingness to travel across the region. 

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Issued by HSBC Professional Srv (IND) Pvt Ltd