Job Title: Risk and Control Manager
• The IWPB Business Risk and Resilience (BRR) plays an important role in enabling the bank to operate within its risk appetite, by ensuring efficient and effective risk and control management. The BRR team achieves this by providing operational risk and control expertise, conducting high quality reviews of the bank's control environment, conducting end to end control assurance reviews on key controls, maintaining robust risk governance focused on material risk and issues, and evolving a culture of continuous and consistent risk management.
• The Risk & Control Review Manager is a key role within the Global IWPB BRR team. The role sits within the IWPB Global BRR COE in GSC and performs activities as an independent First Line of Defense (1LoD) supporting our market and sub-lob Risk & Control Owners. The team is involved in a ‘blended’ range of activities in relation to oversight and quality checking of RCA standards, Read Across triaging and deep dives, Issue Management and Trigger events. In this role, you will: Principal Accountabilities and Responsibilities (e.g., for Business, Customers and Stakeholders; internal control environment, etc.)
• The role directly supports the AVP IWPB BRR Risk & Control Review and is accountable for: RCA Review related:
• Performing initial reviews of Data analytic outputs to identify IWPB Risks & Control Assessments (RCA) that require remediation/enhancements due to a failure of the set quality standards.
• Carrying out thorough preparation, driving and participating in execution of a wide range of control design review activities covering IWPB markets.
• Timely delivery of RCA reviews and being transparent and accurate in the completion of review deliverables.
• Applying judgment in relation to the identification and publication of RCA review findings through identifying the key risks and issues.
• Embedding quality into the RCA review deliverables and ensuring compliance with the IWPB BRR Risk & Control Quality Review Methodology.
• Providing expertise and guidance on RCA reviews across IWPB BRR and applying critical judgment and decision making in relation to the identification and publication of review findings through identifying the key risks and issues
• Preparation of RCA review reports and dashboards to inform key stakeholders and role holders of the outcome of review work. Read Across Related:
• Work with Global IWPB BRR stakeholders and SMEs for assigned deliverable pertaining to the Read Across Activity. The read across activity includes supporting triaging and decisioning activity, post read across evidencing activity, specific theme based read across and developing required content for read across forum.
• Identify from thematic analysis of WPB events, issues areas that should be progressed to full read across reviews and then initiate the necessary activities.




• Ensure the root cause is adequately documented to allow for a full review of the facts of the event and incident and capture all control failures.
• Set up periodic meetings with SME’s (depending on no. of outstanding issues/events) and conduct Read across applicability assessment of events/ issue.
• Maintain proper MI to track department work. The ageing events or issues pending for more than 3 months for Read Across applicability decisions should be escalated to Senior Manager BRR for read across.
• Driving end to end read across exercises in coordination with the Global Risk SME, Risk Steward and market contacts to obtain further information, review gaps, and help prepare comprehensive report with clear actions, MAPs and timelines.
• Conduct Quality reviews of Read across applicability decisions and completed read across exercises by adopting sound judgement and critical thinking to validate comprehensiveness and effectiveness.
• Prepare a Deck for Global IWPB Read Across Forum which includes status of In-Progress Read across, Outcomes of completed Read across and all pending events/issues pending applicability assessment. General/Common:
• Support new and ad-hoc activities proposed by Global IWPB BRR or key stakeholders that are required to enhance the risk management activities for IWPB.
• Maintaining working relationships with key stakeholders including keeping abreast of key business, regulatory and industry developments and any changes to procedures and practices.
• Track and follow-up actions identified and escalating when necessary. Customers / Stakeholders
• Collaborates directly with the IWPB BRR Role Holders and wider team. providing any necessary execution and ad-hoc support in any of their areas of responsibility.
• The nature of the role requires taking measures to sustain a close working contact with Senior BRR role holders and their deputies across multiple geographies/locations.
• Develop and execute clear and robust communications as required.
• Collaborate with other IWPB Utility Teams as required or determined. Leadership & Teamwork
• The incumbent must be able to work effectively as a team member contributing to the overall success of the team in meeting its agreed priorities and goals in an environment that supports diversity and reflects the HSBC brand.
• Provide support and guidance for the HSBC-wide “Risk and Control Community”, including sharing ideas, best practices, training other team members.




• Promotes a strong risk culture in their day to day activities and is prepared to raise and escalate concerns identified in their day to day, demonstrates a curious mind and critical thinking and embedding the values in day to day behaviours and decision making. To be successful you will: Functional Knowledge
• Experience in business management or governance related field, or equivalent experience. Min Total work experience is 5 years.
• Solid attention to detail and business writing skills. Must have ability to author and edit documents and also be able to challenge and shape submissions.
• Strong understanding of Risk Management Framework and Practical experience of managing risk and control.
• Strong knowledge of the external environment – regulatory, political, competitors etc.
• Strong knowledge of the Business – functionally, operationally and financially.
• Proven experience of positive, challenging interactions with Senior Managers across the business.
• Proven ability to articulate complex issues concisely and in simple language to support problem analysis. Others
• High level of personal drive and motivation to ensure delivery of a broad range of outputs simultaneously across HSBC.
• Outstanding relationship management, collaboration and influencing skills.
• Outstanding interpersonal and communication skills with a proven ability to communicate effectively and confidently at all levels across the Group.
• Collaborates directly with the Senior IWPB BRR Role Holders and wider teams across multiple geographies and locations providing any necessary execution and ad-hoc support in any of their areas of responsibility.
• Able to manage their own time to meet both individual and teams priorities on a daily basis. Ensure Operating Procedures are followed, support the update of such procedures and maintain robust documentation and evidence of work undertaken. Hsbc.
Com/Careers You’ll achieve more at HSBC HSBC is an equal opportunity employer committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous career development, flexible working and, opportunities to grow within an inclusive and diverse environment. We encourage applications from all suitably qualified persons irrespective of, but not limited to, their gender or genetic information, sexual orientation, ethnicity, religion, social status, medical care leave requirements, political affiliation, people with disabilities, color, national origin, veteran status, etc., We consider all applications based on merit and suitability to the role.” Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website. *Issued By HSBC Electronic Data Processing (India) Private LTD*

📌 Risk and Control Manager (Bengaluru)
🏢 HSBC
📍 Bengaluru