应届毕业生
本科
最近更新
120人关注
职位描述
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职责描述:
1.Be the single point of contact for the relevant SROs, building a strong collaborative relationship.
2.Build an understanding of the engagement, the service and the risks associated with engagement categories.
3.Proactively manage the end-to-end engagement with the SROs, ensuring that actions are completed in a timely manner.
4.Perform validation of engagements to ensure that it has been correctly classified and following the correct TPM process, remediation of data issues.
5.Assess the risk associated with an engagement via the completion of the Pre-Assessment and IRQ (Inherent Risk Questionnaire).
6.Perform periodic updates to the Pre-Assessment and IRQ (if triggered).
7.Review contract wherever required to understand more about the obligations and relevant contractual clauses.
8.Execute all pre-contract tasks and activities against defined quality standards.
9.Perform a detailed review of the Residual Risk Questionnaires received from external third parties, reviewing responses and evidence against defined quality standards and engaging with suppliers where appropriate.
10.Coordinate any risk mitigation remediation activity between third party, SROs and other internal parties.
11.Execute all post-contract tasks and activities against defined quality standards.
12.Coordinating engagement exit activities between SRO, internal and external parties to ensure that engagements are exited compliantly to TPR policy.
13.Ensure that SROs and Business operate in line with the required frameworks, the prevailing regulatory and industry standards and HSBC’s Policies
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工作地点
地址：广州天河区广州-天河区太古汇2座
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