First Line Risk and Control

Requirements

To be successful in this role, you should meet the following requirements:

• Educated to graduate level (or equivalent level of experience) (M)
• Process mapping knowledge, understanding of regulations such as Operational Resilience & DORA (D)
• Knowledge of PRA (Prudential Regulatory Authority) regulations related to IBS (Important Business Services) & CBS (Critical Business Services). (D)
• Strong Excel (particularly large data sets / modelling) and report production (M)
• Prior Business Management & Experience of producing high quality reporting to tight deadlines (E)
• Prior Team Management experience or strong inclination towards people & team management (E)
• Stakeholder Management ability to engage and build effective relationships with team and stakeholders (E)
• Strong communicator – able to express ideas via various communication channels (E)
• Excellent written and interpersonal communication skills and ability to communicate with diverse audiences (E)
• Ability to investigate items in detail / Meticulous attention to detail (E)
• Ability to work with info from various systems and make sense of data /express clearly with assumptions used (E)
• Ability to deliver on time and at a consistent professional level (E)
• Recognized strong organizational skills. (E)
• Experience within Financial services (E)
• Ability to work alone or as part of a team, as required (E)
• Analytical analysis, data mining and scenario modelling experience (E)
• Effective presentation, interpersonal, negotiation, communication and analytical skills. (E)
• Understanding of GPB Strategy, knowledge of HSBC tools and processes (D)
• Experience of project management processes (D)
• Change agent and evidence of process improvement in previous roles (D)
• Ability to step back and look to improve process and efficiency (D)