Controls & Governance Manager, CIB & UK

HSBC Group; United Kingdom; On-site; GBP 70,000 - 110,000; Full time

Job summary

HSBC Group is seeking a Manager within CIB and the UK to support the controls oversight agenda for the Group Chief Controls Oversight Office (GCCOO). You will produce high-quality reporting, track remediation progress, and prepare governance materials to keep actions moving.

You will work with Finance, Risk, Internal Audit, COO/Operations, Control Office and Business Risk to ensure transparency on control performance.

Qualifications

• Experience supporting control oversight activity in a regulated financial services environment.
• Ability to monitor control design and operating effectiveness with defined indicators and testing outputs.
• Experience tracking audit points, regulatory findings and control issues through to evidence-based closure.
• Strong reporting and MI skills to produce insights on themes, hotspots and remediation progress.

Responsibilities

• Support oversight of the 1LOD control environment across CIB and the UK through analysis, coordination and follow-through.
• Monitor control design and operating effectiveness including documentation completeness, control performance indicators and testing outputs.
• Identify control deficiencies and coordinate remediation activity with clear owners, milestones and evidence requirements.
• Maintain oversight trackers for audit points, regulatory findings and internal control issues and keep progress up to date.
• Produce and maintain MI and reporting packs covering trends, themes, hotspots, root causes and progress against plan.
• Improve reporting quality by strengthening structure, definitions, data quality and automation aligned to GCCOO standards.
• Prepare governance materials including committee papers, dashboards, minutes and action tracking and support timely closure of actions.
• Partner with stakeholders across Finance, Risk, Internal Audit, COO/Operations, Control Office and Business Risk to gather inputs and align messaging.

Job description

HSBC Group is seeking a Manager within CIB and the UK to support the controls oversight agenda for the Group Chief Controls Oversight Office (GCCOO). You will produce high-quality reporting, track remediation progress, and prepare governance materials to keep actions moving.

You will work with Finance, Risk, Internal Audit, COO/Operations, Control Office and Business Risk to ensure transparency on control performance.