Operational and Resilience Risk Senior Manager

Our purpose – Opening up a world of opportunity – explains why we exist. Here at HSBC, we use our unique expertise, capabilities, breadth, and perspectives to open up new kinds of opportunity for our more than 40 million customers. We’re bringing together the people, ideas and capital that nurture progress and growth, helping to create a better world – for our customers, our people, our investors, our communities, and the planet we all share.

Global Operational and Resilience Risk (ORR) is a sub function of Group Risk. Its purpose is to make sure HSBC understands, and is in control of its non-financial risk position. In addition, the function provides resilience risk stewardship to the Regional Business and Functions and the entities we operate in. This is achieved through:

- Complete analytical assessments and opining on the control environment of the First Line of Defence (FLOD) within Businesses and Regions
- Construct challenge to the businesses and functions on their control environment and assessment of risk
- Oversight of emerging risks, strategic business initiatives and local change activity and new/materially changed products
- Analysis of risk exposure across all bank operations and territories to inform capital management and stress testing requirements
- Complete thematic reviews and aggregated reporting of the Non-Financial Risk profile of the bank
- Responsibility for the implementation of a Risk Management Framework (RMF) that sets out governance, policies and practices to proactively identify, assess, measure and report on, mitigate and control operational risk exposures associated with HSBC’s businesses and operations at all levels of the organisation

At HSBC Resilience Risk covers the following risk types; technology (including cyber) risk; data and information security risk; third party risk; contingency risk; change execution risk; physical security risk; building unavailability risk; workplace safety risk; payments and transaction processing risk. The role holder will provide expert advice covering all resilience risks to ensure high quality advice, challenge and guidance is provided to the FLOD in Bermuda.

This role is the lead ORR Risk Steward in Bermuda and is responsible for delivering Second Line of Defence (SLOD) independent assurance and oversight of Non-Financial Risks across all Global Businesses and Global Functions in Bermuda. It will be critical in assessing, challenging, and guiding the FLOD on their responsibilities as set out in the Bank’s Risk Management Framework.

The role will be the ORR representative at Bermuda control meetings and non-financial risk governance forums, including the Risk Management Meeting (RMM), providing both Operational Risk oversight and robust and timely Risk Steward challenge of the First Line of Defence (1LOD) view of the resilience risk profile as required.

Qualifications:

- Broad understanding of Operational and Resilience Risk and the role and responsibilities of Risk Stewards
- Excellent knowledge of Technology and Cyber Security Risks and professional certification (e.g. CISSP, CCSP, CISM, CISA)
- A BA or BS University Degree, advanced degrees preferable, (e.g. MBA, MSc, PhD) in relevant discipline
- Experience in performing risk and control reviews
- Strong Microsoft Office (Excel, PowerPoint, Word), written and verbal communications skills

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