Regional Head of Operational and Resilience Risk

3 weeks ago


مصر, Egypt HSBC Full time

-Job description

**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 is one of the largest banking and financial services organisations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions.

We are currently seeking an experienced professional to join our team in the role of **Regional Head of Operational and Resilience Risk, MENAT**

**Principal responsibilities**
- Contributes to the design of the Operational and Resilience Risk taxonomy and the operational framework
- Responsible for implementation of the Operational and Resilience Risk framework regionally, and regular review of use and adoption of the Enterprise Risk management framework (ERMF) for Non Financial Risk (NFR) management. This includes Risk Strategy, Risk Appetite, Risk Taxonomy and Risk Control Library strategy and policy framework
- Responsible for the review of Resilience Risk and other NFR internal and external events, providing insight and learnings applicable to key Products and Services across MENAT
- Provides robust challenge and actionable, contextual guidance across all NFR risks within MENAT both enabling business growth whilst maintaining related risks within appetite
- Implements and provides effective and oversight of RMF including policies, tools and methodologies for use by line management within MENAT
- Monitors internal and external risk trends and ensures that mitigating strategies and policies are developed
- Ensures MENAT regulatory and economic capital calculations in respect of Operational Risk can be supported
- Ensures that Non-Financial Risk appetite measures align to the Strategic Business Outlook.
- Evidence of ORR contribution to an improving MENAT resilience risk profile regionally and alignment of its operations to the RMF.
- Evidence of valuable early interactions resulting in better understanding and embedding of operational resilience principals in strategic change programmes.
- Evidence of contribution and challenge to MENAT with effective use of the of the ORR framework
- Feedback from stakeholders - COO, CRO, CIO and leadership team on insight and challenge delivered
- Evidence of contribution to Risk Management Scenario Analysis.
- Improved embedding of the ORR frameworks
- Established framework of KRI’s for risk monitoring across MENAT
- Evidence of identification, challenge, intervention and escalation of significant risk issues.
- Communication of policy changes.
- Management of documentation and sign-off of all dispensations to policy
- Prompt identification and communication of regulatory changes within MENAT.
- Global 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 as well as providing Resilience Risk stewardship to the Global Business and Functions and the entities in which HSBC operates. This is achieved through (but not limited to):

- Completing analytical assessments and opining on the control environment of the First Line of Defence (1LOD) within Businesses and Regions from both an Operational Risk and a Resilience Risk perspective
- Constructive challenge to the MENAT region on its control environment and assessment of risk
- Oversight of emerging risks, strategic initiatives and local change activity and new/materially changed products
- Analysis of risk exposure across all operations and territories to inform capital management and stress testing requirements.
- Completing aggregated reporting of the Non-Financial Risk profile of the bank as it pertains to MENAT
- Responsibility for the implementation of a Risk Management Framework (RMF) that sets out governance, policies and practices to proactively identify, assess, measure and report on, mitigate and control operational risk exposures associated with HSBC’s businesses and operations at all levels of the organisation.
- The role holder is responsible for ensuring that the MENAT region adheres to standards for the management of Operational Risk as set out in the Group’s framework for Enterprise Risk and Operational Risk Management, and Resilience Risks are managed within appetite.
- The role holder will be the primary point of accountability for effective management of ORR associated activities, within MENAT. The activities within this are as follows:
***

Ø **Active Risk Management in region based on Group defined approach.**
- Functions/Businesses/Country
- Risk Types - as a local Risk Steward for all appropriate risk types.
- Change related appropriate programs
- Aggregated reporting/analysis of environment for Risk Type.
- Thematic analysis and read across for Risk Type.

Ø **Oversight of ‘Active Risk Mana



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