Finl Ctrl - Policy and Advisory

Some careers have more impact than others.

If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be.

HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions.

We are currently seeking an experienced professional to join our team in the role of Finl Ctrl - Policy and Advisory

Principal responsibilities:

• Manage execution of IRR standards for Large Exposure Returns in scope of PRA Workstreams.
• Manage successful remediation of the COR002 (COREP Large Exposures) return issue closures.
• Lead the Data Issue remediation, respond to Request for Information (RFIs) for the Monitorship, Assurance and Audit in line with management requests
• Act as trusted advisor on - adjustments remediation, data quality remediation, data lineage mapping, data controls and process mapping
• Cost, time, scope and prioritisation awareness of in scope PRA Risk Types
• Review of detailed planned milestones monitoring and reporting
• Provide guidance and support for inquiries related to the process and act as Finance SME for the Large Exposures process