# Sr. Associate Director, Data Control Manager **Company**: HSBC **Location**: Guangzhou, Guangdong **Experience**: senior **Job type**: full-time **Category**: IT **Industry**: Finance **Apply**: https://portal.careers.hsbc.com/careers/job/563774611538531?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply **Canonical**: https://yubhub.co/jobs/job_d81c9132-4fd ## Description We are currently seeking an experienced professional to join our team in the role of Sr. Associate Director, Data Control Manager. Principal responsibilities: - Partnering with the GCIO CCO function to lead the oversight of the risk and control portfolio related to the services CCO CTO Data Technology provides to the Group - Acting as trusted advisor for senior management by partnering to manage their operational risk - Promoting accountable risk and control decision-making based on quality data and analysis - Providing specialist risk and control knowledge and insights, leading efforts to continuously improve the control environment and monitoring of risk - Advising and designing process and controls in a commercially viable, practical and effective manner - Identifying trends to anticipate future developments in the risk and control environment - Influencing and shaping the development and implementation of future-fit risk management and regulatory frameworks - Providing Senior Management with updates on any relevant changes to policy or projects related to operational risk - The role is part of a global team and will be expected to support and collaborate with other team members across multiple regions - Facing off to senior management and managing respective portfolios - Responsible for embedding risk and control management framework, including control monitoring and assurance - Advising and designing process and controls in a commercially viable, practical and effective manner, including driving control sustainability through automation and controls by design - Managing stakeholders across multi-faceted geographies, businesses and functions - Presenting and reporting complex risk and control information in ways that are meaningful for different stakeholders - Applying professional understanding, expertise and judgement to oversee the health of the end-to-end control environment - Leveraging opportunities to implement more automated, effective and cost-efficient controls and measures of effectiveness - Providing advice, support and challenge to stakeholders to help them understand and manage controls and risks effectively - Functional Risk & Controls lead for CTO Data Tech - Analyzing and interpreting risk and control related information to provide insight and improvement with clear and measurable outcomes - Delivering clear, concise and consumable messages based on good evidence and informed judgement that support risk and control related decision making - Monitoring and analysing the performance of the control environment to drive more effective design and operation of controls - Lead the CTO Data Tech Risk and Control Forum and other related committees and forums - Support CCO operating model, service catalogue, procedures, and toolkits - Constructive challenge on control environment and assessment of risk across GCIO - Ensuring lessons learnt in one line of business/impacting incident are properly understood for all GCIO with associated actions implemented in a timely manner - Embed risk culture and change delivery capability across the GCIO CCO function - Identify trends to anticipate future developments in the risk and control environment - Maintain awareness of relevant changes in regulatory guidance and expectation with key regulators - Leadership & Team Management - Previous experience leading teams required with remote team leadership experience preferred - Models open communication and collaboration across the team and with stakeholders - Develops and maintains long term relationships with stakeholders internally and externally - Experience of working in a globally dispersed team Requirements: - At least 5 years of hands-on experience with data, technology and cyber control capabilities preferably in a data platform environment or as a 1/2/3LOD control management function - At least 5 years of hands-on experience and subject matter expertise in management of operational risk, non-financial risk and/or technology & cyber risk - Experience across Data, IT, Operations, Risk Management, and / or Audit roles requiring management of diverse risk types is desirable - Previous experience of identifying, defining and solving problems that have impact on your work or the wider business - Financial Services or other highly regulated industry experience/exposure is preferred - Strong communication skills to influence and challenge stakeholders - Ability to work independently with limited supervision - Ability to present complex issues concisely to senior partners using non-technical language - Flexible and adaptable, able to handle and prioritise competing demands in a fast-paced environment - Experience dealing with regulatory bodies and engagement will be an asset - Active industry recognized certificates will be an asset, e.g. CISA, CISSP, CRISC, CCSP etc ## Skills ### Required - risk management - control management - data technology - cyber risk - operational risk ### Nice to have - CISA - CISSP - CRISC - CCSP --- Source: [Apply at portal.careers.hsbc.com](https://portal.careers.hsbc.com/careers/job/563774611538531?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)