HSBC
Job Description:
The Commercial Banking Manager role is based within the Global Internal Audit function which provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and governance processes, as designed and represented by management, is adequate and functioning. The function comprises a number of Global and Regional Audit teams.
Job Responsibilities:
- Lead the management of lifecycle of CMB audits from scoping, logistic planning, resourcing, execution, reporting and issue validation;
- Engage with and provide strategic advice to internal stakeholders by utilizing knowledge of the business and the governance, risk and regulatory frameworks;
- Ensure that HSBC senior management and stakeholders fully comprehend the governance, risk, regulatory and internal control implications of major changes and advise them accordingly;
- Review all front to back processes and risks in functions supporting CMB and GTRF;
- Review Management closures of regulatory issues including opining on whether actions are sufficient to address risks;
- Support audits and special projects that impacts US CMB business in the SME capacity sharing your knowledge of all key CMB products, processes, risks and controls;
- Lead and direct a team of highly experienced staff and be able to motivate, encourage and challenge them to provide very high quality and value-added results;
- Maintain dialogue and communications with senior management on the major plans, projects and structural changes that will impact their business;
Job Requirements:
- Have the capacity to understand and navigate a matrixed environment as well as work with Subject Matter Experts (SMEs) in other audit teams;
- A self-starter who has the capacity to reach for higher bar and learn new business and risks;
- Dedicated to continually learning and improving your own skills, which could be demonstrated by holding relevant professional qualifications such as in accountancy, finance or risk management, but also keeping up-to-date with developments in the banking industry, markets and regulations;
- Expertise in CMB and GTRF products as well as front to back processes and risks in functions supporting CMB and GTRF activities including Operations, Risks and Regulatory Compliance;
Qualification & Experience:
- Minimum of a bachelor’s degree in business, accounting, finance, related field or equivalent experience;
- Past working experience of at least 5 to 10 years in a relevant role;
Job Details:
Company: HSBC
Vacancy Type: Full Time
Job Location: Roanoke, VA, US
Application Deadline: N/A
