Job Description

Job description Business: Group Risk Open positions: 1 Role Title: Risk Specialist: Data Management and Integrity Global Career Band: 4 Location (Country/city)- Bangalore The Opportunity: 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 businesses, functions and the entities we operate in. Resilience Risk (RR) Specialists provide expert advice covering a specific RR risk lens to ensure high quality advice, expertise and guidance is available across all of the risk types of technology and cyber security risk data risk third party risk contingency risk physical security risk building unavailability risk workplace safety risk payments and transaction processing risk. RR Specialists operate on an entity-wide basis and must work closely with their RR peers, specifically, the ORR Business, Functions, and Regionally aligned Risk Stewards to support them by providing RR technical advice and guidance for their consumption and use in delivering their respective relationship management remits. The Data Management and Integrity Risk Specialist is responsible for supporting and delivering the following minimum outcomes: Provide technical advice and support to ensure stakeholders understand and are aware of the control environment and assessment of data risk commensurate with the scale and nature of operations Support the ORR Business, Functions, and Regional teams to explain in non-technical terms the impact of issues or events, and top and emerging risks that may require changes (for example, to controls, resources or business operations) to remain within respective risk appetites Support the ORR Business, Functions, and Regional teams to ensure risk and control owners have clear understanding of the effectiveness of the current control environment Monitor the local external environment to get early sight of emerging data risks and provide detailed guidance on controls required to mitigate against them. Build and maintain relevant cross-organisation and industry relationships Deliver tailored and specific expertise across data risk enabling 1LOD to successfully deploy and operate mitigating key controls Provide technical guidance to support development and completion of ORR and regulatory reporting obligations (e.g. RAS, top & emerging risks, risk profile reporting, RMM, Board reporting where relevant, etc.) Ensure the root cause of relevant operational risk issues and events are fully understood and correctly treated Ensure any concerns with key controls and material change programmes, relevant to data risk, are understood and escalated as needed Work in conjunction with the ORR Business, Functions, and Regional teams and 1LOD to escalate any matters when needed Support regulatory and audit engagement pertaining to data risk ensure regulatory compliance for the data risk and timely completion of audit actions and findings Support training and capability uplift for the ORR Business, Functions, and Regional teams to ensure robust understanding of data risks. What you\'ll do: Principal Accountabilities: Key activities and decision making areas Impact on the Business/Function Provide specialist actionable and contextual guidance across data risks within both enabling business growth whilst maintaining related risks within appetite Responsible for the review of data management and integrity controls relating to data risks Responsible for supporting the Risk Stewards with internal and external events, providing insight and learnings relevant to data management and integrity controls. Typical Targets and Measures Evidence of contribution to an improving control environment Feedback from stakeholders on quality and timeliness of specialist advice and guidance Evidence of challenge, intervention and escalation of significant control issues Internal/External events reviewed and insight shared with 1LoD on time to a quality standard. Customers / Stakeholders Influence and provide direction to the 1LOD and ORR Business, Functions, and Regional teams to ensure they fulfil their roles and responsibilities and manage resilience risk according to the Group\'s frameworks and within stated appetite Build and maintain relationships with external partners, regulators, industry bodies and others to keep up to date with developments Manage relationships with wider ORR team. Typical Targets and Measures Evidence of timely specialist guidance and support to Risk Stewards on the management of resilience risks Compliance with regulatory requirements Positive stakeholder feedback. Leadership & Teamwork Challenge and influence to ensure data risk specialist advice and guidance is understood and followed Work in conjunction with ORR Business, Functions, and Regional teams and the wider RR Specialist team Support diversity and reflect the HSBC brand and organisational values. Typical Targets and Measures Evidence of data risk specialist advice provided and incorporated Evidence of effective team work globally Positive 360-degree feedback. Operational Effectiveness & Control Partner with ORR Business, Functions, and Regional teams and 1LOD to identify, measure, mitigate, monitor and report data risks Partner with ORR Business, Functions, and Regional teams regarding Implementation of Internal Audit and ORR recommendations and directions for the improved use of the Risk Framework related to data risk. Typical Targets and Measures Evidence of risk identified, measured and reported on to the 1LoD Evidence of audit outcomes and alignment to risk framework related to data risk Major Challenges Operating with influence and gravitas across all Lines of Defences within Businesses, Functions and Regions, in relation to the management and oversight of resilience risk Providing clear delineation between accountable activities under operational and resilience risk Maintaining a commercial understanding without compromising standards of internal control and organisational risk appetite in a growing and successful business. Role Context: The role holder will maintain close working relationships with the wider ORR team, globally. HSBC serves the needs of retail, corporate and institutional clients delivering innovative and integrated financial solutions. The Risk function discharges oversight on the management and monitoring of financial and non-financial risk by the businesses and their support functions. The importance of non-financial risk and control has increased in recent years and is now the most influential subject for senior management, boards, and regulators. An organisation\'s ability for effective identification, measurement and mitigation of non-financial risk will have a significant impact on the achievement of strategic objectives. The role has influence over a wide group of stakeholders and employees across the organisation. Management of Risk Responsible for ensuring awareness of the ORR risk impact associated with the role and must act in a manner that takes account of ORR risk considerations. Observation of Internal Controls You will adhere to and be able to demonstrate adherence to HSBC internal control standards. This is achieved by adherence to all relevant procedures, keeping appropriate records and, where appropriate, by the timely implementation of internal and external audit points, including issues raised by external regulators. Role Dimensions You will be required to: Work closely with all components of the ORR Team. Build effective relationship internal and external to ORR Enhance control understanding across HSBC\'s Products and Services The responsibility for non-financial risk spans globally. You may also be responsible for local entity management for other team members outside of your direct reports, according to HSBC local entity management requirements. Requirements What you will need to succeed in the role: Knowledge & Experience / Qualifications Strong level of business knowledge and data management / data integrity expertise Strong level of risk management knowledge and relevant experience Comprehensive knowledge of the internal control environment A BA or BS University Degree, professional certificate in one or more specialist disciplines Key Capabilities Providing Expert Advice and Robust Challenge Delivering Risk Steward Policies Oversee, Review, and Challenge Risks and Controls Understanding and Applying Risk Management in Context 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 professional 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...

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