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Lam risk & compliance governance policies

Xico, Ver
HSBC
Policía
Publicada el 7 abril
Descripción

-job description*role purpose*- support the chief of staff, risk and compliance lam/mx head driving strategic initiatives across the function and maintain proper risk & compliance governance across lam.- assist the chief of staff, risk and compliance lam/mx head in committees/forums.- deliver an effective reporting capability at regional and, where deemed necessary, country level which enables the functions to deliver oversight to relevant governance committees.- collaborate constructively to ensure that the required services are delivered as agreed and to be the focal point for engagement with other sub functions.- ensure that reports to present at relevant governance committees provide an accurate and balanced view of the effectiveness of the risk & compliance control framework and escalate material issues on a timley basis.*impact on the business*- oversee the critical risk & compliance policies and systems that impact lam and ensure that the group's exposure to matters is managed in a commercially sensitive, practical and cost effective manner.- provide advice and support on regulatory conduct and cos matters to senior management, compliance and other colleagues.*customer / stakeholders*- reporting to chief of staff, risk & compliance lam/mx head.- ensure that senior management are appropriately advised of all material risk & compliance related matters relating to lam.- manage and foster a strong relationship with all relevant regulators in relation to the activities of lam and ensure timely disclosure of relevant information.- ensure that positive relationships are maintained with other external stakeholders relevant to the risk & compliance agenda.*leadership and teamwork*- maintain and develop positive and professional working relationships with senior business managers and risk & compliance colleagues at the regional level and those in other regions and businesses.- create an environment for the delivery of consistent performance measurement, training, career management and succession planning across the lam risk & compliance capability.- establish a strategy for the sharing regulatory conduct and cos risks related risk&compliance knowledge and best practice across lam and the wider risk & compliance function and group.*operational effectiveness and control*- agree and oversee the implementation, embedding and monitoring of the adherence to the risk & compliance governance in lamrequirements- seasoned professional with experience in risk & compliance roles, governance or oversight of function in risk & compliance.- detailed and extensive knowledge of the hsbc group structure, its business and personnel, and hsbc's corporate culture.- significant experience in the financial services industry, preferably within a large financial institution.- track record of delivery of significant change agenda.- proven ability to manage multiple issues and priorities and demonstrated judgment and poise in challenging circumstances.- lateral thinker with an ability to interpret and solve complex issues.- significant leadership experience and an experienced strategic thinker.- excellent communication and inter-personal skills, with experience of dealing with executives at all levels.- ability to develop practical, cost effective solutions to complex global issues.- a legal or formal accountancy qualification or professional background in a relevant risk or audit.

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Inicio > Empleo > Empleo Seguridad > Empleo Policía > Empleo Policía en Xico, Ver > Lam risk & compliance governance policies

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