Manager – CIB and UK

HSBC
London
Full timeFunction: Legal, Risk & ComplianceSkills: ["Risk and control behaviours","Ownership","Attention to detail","Stakeholder management","Structured judgement"]

Lead controls oversight across CIB and the UK within the Group Chief Controls Oversight Office (GCCOO). Deliver the oversight plan by producing MI and high-quality reporting, tracking issues and remediation progress, and preparing governance materials. Partner with Finance, Risk, Internal Audit, COO/Operations, Control Office and Business Risk to align narratives, maintain transparency on control performance, and drive timely closure with clear ownership and evidence.

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HSBC
HSBC
4 hours ago

Manager – CIB and UK

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Last checked: 4 hours agoStatus: Live

Job Summary

Lead controls oversight across CIB and the UK within the Group Chief Controls Oversight Office (GCCOO). Deliver the oversight plan by producing MI and high-quality reporting, tracking issues and remediation progress, and preparing governance materials. Partner with Finance, Risk, Internal Audit, COO/Operations, Control Office and Business Risk to align narratives, maintain transparency on control performance, and drive timely closure with clear ownership and evidence.
Location: London
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Manager level

Key Responsibilities

  • •Support oversight of the 1LOD control environment across CIB and the UK through analysis, coordination, and follow-through.
  • •Monitor control design and operating effectiveness, including documentation completeness, control performance indicators, and testing outputs.
  • •Identify control deficiencies and coordinate remediation activity to ensure owners, milestones, dependencies, and evidence requirements are clear.
  • •Maintain oversight trackers for audit points, regulatory findings, and internal control issues, keeping progress up to date.
  • •Produce and maintain MI and reporting packs, and prepare governance materials to support timely closure of actions.

Pay and Benefits

Perks:Health InsurancePaid LeavePension

Key Requirements

  • •Proven experience supporting control oversight activity in a regulated financial services environment.
  • •Ability to monitor control design and operating effectiveness, including documentation standards, indicators, and testing outputs.
  • •Experience tracking audit points, regulatory findings, and control issues through to evidence-based closure.
  • •Strong reporting and MI skills to produce clear insights on themes, hotspots, root causes, and remediation progress.
  • •Effective coordination across multiple stakeholder groups and delivery of governance materials (papers, dashboards, minutes, action tracking).
Experience:Financial servicesRegulated industry
Skills:Risk and control behavioursOwnershipAttention to detailStakeholder managementStructured judgement

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