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HSBC GSC - Kolkata

Job Title Manager - Operational Risk


Department HSS
Location Kolkata
Reporting to AVP - Operational Risk Vacancy Reference
Issue Date 24/03/2010 Last date of receipt of Application
Position(s) available Grade 6
Purpose of Department
• Maintain HSBC regulatory and internal control standards, including the timely implementation of audit points and to manage
operational risk, including its identification, assessment, mitigation and controls, loss identification and reporting in accordance
with the Group's Operational Risk framework.

Job Description
• Coordinating SAS70, SOX, acting on audit findings
• Conducting Operational Risk reviews
• Risk Identification & Assessment.
• Implementing action plans, mitigation and effective controls.
• Structured Errors/Complaints/Operational Loss Handling
• Regular Operational Risk / Loss reporting to Senior Management.
• Networking, reporting, co-ordinating Op Risk Program.
• Op Risk Loss incident and near miss reports.
• Coordinating compliance requirements
• Handling business Partners Issues / Concerns

Skills/Experience Required
• Relevant experience in Audit type of work/ Operational risk
• Must be a Graduate (preferably in commerce)
• Chartered Accountants / Internal Auditors preferred

Further Information can be obtained from:


Additional Information / Specific Skills (If Any)

SAS70 Requirements, Audit control environment in HSBC & GR


Understanding of financial products like hedge funds, funds of funds