Business Risk and Control Management Manager - HSBC Insurance


Technical Skills

  • Accountancy
  • Internal Control
  • Operational Risk
  • Sarbanes-Oxley

Job Description

Business Risk and Control Management Manager - HSBC Insurance

Location: Asia Pacific-Hong Kong-Kowloon-Tai Kok Tsui

Some careers have more impact than others.
If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be.
HSBC Insurance provides a comprehensive range of life products and services to suit the every possible need of our personal, commercial, corporate, institutional and private banking customers. As a leader in new life insurance business and Hong Kong’s largest administrator of retirement schemes, the business serves this diverse client portfolio from its management offices in Hong Kong and through a wide network of banking, consumer finance and insurance subsidiaries throughout the Asia-Pacific region.
We are currently seeking a high caliber professional to join our team as Business Risk and Control Management Manager.
Principal responsibilities
  • Execute Business Risk and Control Management Operations and Information Technology activity in Hong Kong
  • Ensure that Operational Risks are managed effectively by adhering to Group Risk guidance
  • Set policies and procedures that ensure that Hong Kong Insurance operational risk is managed in a commercially sensitive and practical manner
  • Improve the control environment by establishing and implementing control improvement and standardization programmes
  • Provide effective governance, challenge and reporting of key risks and controls
  • Coordinate Risk Control Assessment plans and internal control monitoring plans and ensure alignment with other Global Businesses
  • Assess and report on the adequacy of the control environment by testing that controls designed to mitigate risk are appropriate and functioning effectively
  • Ensure that management fully considers and effectively manages the risk and control environment
  • Provide oversight for policy and matters


  • Undergraduate or post graduate degree level in accountancy, finance or a related field
  • Good understanding and knowledge of operational risk and internal control principles and ability to assess risk trends
  • Ability to drive operational risk within the first line of defence and obtain appropriate management buy in
  • Understanding and knowledge of Sarbanes Oxley requirements
  • Experience in implementing control frameworks within complex environments
  • Attention to detail combined with strong delivery focus and ability to meet aggressive timeframes with quality results
You’ll achieve more when you join HSBC.
HSBC is 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. 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.
Employment TypeFull-time
Education LevelMaster
HSBCPrivate Banking and Wealth Management

1 Queen's Road Central, Central

directions_walk6 mins walk from Central Station