职责描述: 1. Arrange meetings with report makers (and other stakeholders) to gain an understanding of the regulatory reporting process. 2. Document minutes and actions from meetings with report makers (and other stakeholders) 3. Review the evidence to support the existing controls. 4. Assess the gap between the existing controls and the Magnus control outcomes. 5. Document the control gap and support the remediation to close the gap. 6. Obtain sign-off from the report maker on the accuracy of the control assessment. 7. Assist in maintaining updated project records of the control assessment status against the inventory of regulatory reports. 8. Assist in preparing slides for the Magnus Steering Committee as a status update. 9. Provide support and back up to other team members involved in the control assessments. Stakeholders: 1. Report Owners. 2. Report Makers. 3. Risk Stewards. 4. IRR Project Steering Committee members. 5. Second line of defence assurance team. 任职要求: 1. 3 years in financial services industry, preferably with HSBC. 2. Basic knowledge of banking products e.g. mortgages, deposits, business loans, credit cards etc. 3. Basic knowledge of the HSBC Risk Management Framework (or similar from other companies). 4. Basic knowledge of the HSBC Data Policy (or similar from other companies). 5. Testing key controls that support financial or regulatory reporting processes. 6. Documenting controls to succinctly articulate how controls are performed. 7. Basic knowledge of the control library in Helios. 福利待遇 - 具竞争力的薪酬：基本工资 绩效奖金 轮班补贴 早晚班交通津贴； - 健全福利保障：五险一金 补充性商业医疗保险 免费年度体检； - 畅享10 天假期：除享有国家法定节假日外，还拥有至少10天带薪年假、12天带薪病假、1天生日假、婚假、产检假、产假以及陪产假、哺乳假等，助您达到工作生活的平衡； - 弹性福利制度：年假可买卖，商业医疗保险套餐可升级，您还可申请旅游补贴、个人进修补助、运动健身补贴等，满足个性化福利需求；