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indeed

Compliance Assurance Manager (UAE Nationals Only)

HSBC
Dubai, UAE
Full Time
Manager
1 months ago
Regulatory ComplianceFinancial Crime ComplianceRisk ManagementAssurance TestingStakeholder ManagementCommunication
Free

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Regulatory ComplianceFinancial Crime ComplianceRisk Management
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Job Description

  • This is a role within the Compliance Assurance (CA) sub function, which provides assurance activities over regulatory compliance (RC) and financial crime (FC) risks.
  • This role contributes to the global standardized CA approach ensuring that it is aligned to the bank’s Risk Management Framework (RMF).
  • It is responsible for contributing to the delivery of end to end assurance work over RC and FC risks and controls.
  • It is a subject matter expert on assessing the effectiveness of risk management activities to meet industry standards, country regulatory obligations and bank policy.
  • The role holder will be required to contribute to assurance reviews across multiple Global Businesses/ Functions in the region and manage effective relationships with key stakeholders.
  • The role holder will not have direct line management responsibility.

Duties & Responsibilities

  • Help design and deliver assurance activities, making sure all applicable standards, policies and procedures are followed.
  • Act as a subject matter expert, advising colleagues on setting the right review scope and delivering assurance work effectively.
  • Provide Risk Owners, Control Owners and Risk Stewards with clear views on the design and operating effectiveness of controls in their areas.
  • Escalate material control weaknesses promptly and through the appropriate governance channels.
  • Proactively identify and highlight emerging compliance risks across Global Businesses and Functions.
  • Support delivery of the approved Assurance Plan, ensuring testing and reporting are completed to a consistently high standard.
  • Promote a consistent approach to CA testing across Global Businesses, Functions and countries.
  • Deliver against agreed regulatory deadlines, targets and internal timelines.
  • Produce and support high quality management information (MI) covering CA activity and outcomes.
  • Complete assurance reviews within agreed timeframes through effective planning, leadership and prioritization.
  • Perform periodic controls testing in line with RMF requirements, including Sarbanes Oxley controls assigned to CA.
  • Communicate issues clearly and constructively to stakeholders, following the defined governance process.

Experience & Qualifications

  • A graduation degree is essential for obtaining a UAE visa and work permit. If your university certificate is from outside the UAE, up to date attestations and equivalency are also mandatory.
  • 2 years of experience in Regulatory Compliance and/or Financial Crime compliance knowledge, with some experience in assurance or testing activities.
  • Clear understanding of regulatory and/or financial crime compliance risk within the global financial services industry.
  • Capable of building positive and resilient partnerships with key stakeholders.
  • Lateral thinker with an ability to interpret and solve complex issues.
  • Excellent communication skills with very strong inter personal and influencing skills.
  • Track record of working autonomously.
  • Decision making capability.
  • Strong English language skills (written and spoken).

Additional Information

  • For further details and application information please visit our careers site, searching for reference number 46580.
  • We support our staff to adopt flexible and alternative ways of working where possible, including working from home and different hours subject to approvals.
  • HSBC is committed to building a culture where all employees are valued, respected and opinions count.

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