Assistant Vice President - Risk and Control Analytics Lead (Bangalore, KA, IN, 560076)

HSBC
Bengaluru
Workplace: OnsiteFull timeFunction: Executive & General ManagementExperience: 8-15 yearsEducation: mastersSkills: ["Project management","Stakeholder management","Interpersonal skills","Independent work","Prioritization"]

Lead non-financial business risk and control assurance activities within the 1st line of defense. Manage issue management, control monitoring, and risk/control assessments, including audit and assurance readiness. Validate key controls’ design and operating effectiveness through testing methods, perform end-to-end walkthroughs and evidence reviews, and identify trends in operational resilience, financial crimes, resilience, and regulatory risks. Drive automation and analytics improvements to enhance process efficiency.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
HSBC
HSBC
39 minutes ago

Assistant Vice President - Risk and Control Analytics Lead (Bangalore, KA, IN, 560076)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 39 minutes agoStatus: Live

Job Summary

Lead non-financial business risk and control assurance activities within the 1st line of defense. Manage issue management, control monitoring, and risk/control assessments, including audit and assurance readiness. Validate key controls’ design and operating effectiveness through testing methods, perform end-to-end walkthroughs and evidence reviews, and identify trends in operational resilience, financial crimes, resilience, and regulatory risks. Drive automation and analytics improvements to enhance process efficiency.
Location: Bengaluru
Workplace: Onsite
Employment Type: Full time
Job Function: Executive & General Management
Seniority: Manager level

Key Responsibilities

  • •Manage and coordinate non-financial business risk activities across issue management, control monitoring, and risk/control assessments.
  • •Ensure audit/assurance readiness and complete time-sensitive tasks with adherence to deliverable quality and timelines.
  • •Test and validate key controls’ design and operating effectiveness through inspection, inquiry, observation, sampling, re-performance, and recalculation.
  • •Review risks and key controls via process walkthroughs, thematic and data-driven reviews, issue read-across, and evidence reviews.
  • •Support automation initiatives to improve process efficiency and develop analytics capabilities to anticipate emerging risks.

Key Requirements

  • •Manage and coordinate non-financial business risk activities in the 1st line of defense, including issue management and control monitoring.
  • •Lead risk and control assessments with strong operational risk framework knowledge and experience with operational resilience.
  • •Validate key controls’ design and operating effectiveness using inspection, inquiry, observation, sampling, re-performance, and recalculation.
  • •Support audit/assurance readiness and time-sensitive deliverables with a focus on quality and timelines.
  • •Demonstrate strong stakeholder management skills and proficiency in Microsoft Office (advanced Excel, Word, PowerPoint).
Experience:8-15 years
Education:Master's
Skills:Project managementStakeholder managementInterpersonal skillsIndependent workPrioritization
Tech Stack:Microsoft OfficeAdvanced ExcelWordPowerPoint

Company Brief

HSBC
Global banking and financial services organisation offering retail, commercial, corporate and investment banking, wealth management, and global markets services across Europe, Asia, the Americas and the Middle East.
Industry: Banking
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: London, United Kingdom
Founded: 1865
Glassdoor
Glassdoor: 3.6
WebsiteLinkedIn