module(s). Report delivery status, risks/issues/challenges to POD lead ... ; implemented. Responding compliance, audit & control queries. I nvolving in production ...
findings identified through HSBC internal control audits. Ensure the effectiveness and ... through the IRQs, RRQs and control framework Manage key stakeholder relationships ...
independent FC and/or RC control assessments. Oversee the quality of ... . Proactively monitor FC and RC risks to identify key emerging trends ... completion of assigned risk and control...
applicable) Reviewing, implementing & updating control procedures for new products & ... or procedures, ability to identify risks and issues and successfully navigate ...