• Manage audit activities for Document Services and serve as key liaison with Operations Control throughout the audit process.
• Prepare for audits by reviewing documentation of Business processes.
• Interface with both internal and external auditors.
• Produce management reports to assess the state of audit findings and the status of audits in progress.
• Control Monitoring and metric reporting
• Manage all corrective action plans (CAPs) for Document Services.
• Maintain the Document Services Audit SharePoint Site.
• Liaison with the business for various initiatives in support of compliance/regulatory changes.
• Handle occasionally complex and variable issues with significant departmental impact.
• Share responsibility for policy formulation and planning.
• Apply an in-depth understanding of how areas collectively integrate within the sub-function.
• Provide evaluative judgment based on analysis of factual information in complicated and unique situations.

Skills: Audit Management, Compliance Liaison, Process Documentation Review, Internal and External Auditing, Corrective Action Planning, Control Monitoring, SharePoint Management, Compliance and Regulatory Support

• Monitor and control ground-side to airside and NPS-V access points (restricted area access control)
• Maintain vigilance, situational awareness and alertness of surroundings while focusing on post-duties
• Acts as an ambassador of the Airport Authority by offering customer services to the public
• Prompt reporting of invalid, damaged and confiscated passes or keycards
• Report all known or suspected safety concerns, security breaches, criminal offenses, suspicious activities, unattended items, etc. to the SOC/IOC and Shift Lead and confirm the details
• Maintain visual surveillance pending the arrival of security patrol or police
• Respond to screening checkpoints and other airport-restricted area alarms
• Perform security patrols and responses throughout the airport as well as tenant facilities
• Maintain notebooks and complete daily logs, deficiency reports and incident/occurrence reports
• Inspect vehicles (Airside only) and examine vehicle occupants and contents before entry
• Perform emergency response duties following the Airport Emergency Response Manual.

Skills: Access Control Monitoring, Situational Awareness, Customer Service, Incident Reporting, Visual Surveillance, Security Patrols, Vehicle Inspection, Emergency Response

• Inspect and identify all possible forms of hazards in a work environment.
• Inspect work areas regularly to ensure compliance with workplace safety and health requirements.
• Check equipment to ensure it is in working condition and does not pose any environmental health hazard to the user or the workplace.
• Provide solutions to address any unsafe practices or acts at the workplace. 
• Conduct risk assessments on the work site.
• Prepare reports on workplace safety assessments. 
• Assist in all areas of safety planning and incident prevention
• Take responsibility for the reconciliation of reported data.
• Daily engagement with other departments to discuss issues and solve problems.
• Generate statistics for Senior Management
• Understand the operational risks and work to improve procedures and processes

Skills: Hazard Identification, Safety Compliance Inspection, Equipment Safety Check, Risk Assessment, Incident Prevention, Safety Reporting, Data Reconciliation, Operational Risk Management

• Take responsibility for the management of sensitive information
• Emergency response (including GPS, alarms and emergency phone line)
• Responding to emergencies and incidents, implementing emergency response procedures, escalation, and reporting emergencies to the appropriate personnel
• Monitor and track any major incident that interrupts service response or increases the risk to any GardaWorld crews or branches
• Monitoring the vehicles and branches through CCTV and tracking systems
• Issuing access codes for vehicles, branches, and ATMs
• Escalation of GPS and tracking issues to GardaWorld IT and/or Fleet
• Help Desk functions, escalation of security-related issues nationally.
• Ensuring all company policies and standards are followed (i.e. security procedures, operational procedures)
• Input, control and check all static data related to trades and underlying products (e.g., FX, Loans, Deposits, Derivatives and Securities).
• Maintenance of relevant branch limits in the treasury system.

Skills: Sensitive Information Management, Emergency Response, Incident Monitoring, CCTV and Tracking System Monitoring, Access Code Issuance, GPS and Tracking Issue Escalation, Policy Compliance, Data Management

• Manage risk and control for the CPG and Security groups
• Have a process approach to risk management and the ability to challenge the status quo and build relationships
• Partner and liaise closely with the CPG/Security leadership team to implement all key applicable operational risk components/ programs.
• Perform risk assessments, and ensure audit preparedness. 
• Have a process-oriented approach to risk management.
• Proactively and continuously promote engagement of business functions to integrate the risk programs into daily activities/operations, and drive risk awareness across the stakeholder groups.
• Develop and implement an effective change management process for any changes in the standard operating environment. 
• Identify the risks associated with the change, conduct a risk assessment, and help implement a risk mitigation plan working with the stakeholders.
• Liaison with the control validation team to effectively manage the validation process and ensure effective delivery of the testing efforts
• Monitor and track all the findings of the control validation reviews, audit reviews, and self-identified issues using the corporate tools.
• Issue management and development of periodic risk reporting to stakeholders for effective tracking and reporting of risk items and issues.

Skills: Risk Management, Control Monitoring, Stakeholder Engagement, Risk Assessment, Audit Preparedness, Change Management, Issue Tracking, Risk Reporting

• Experience in implementation and oversight of an export control program in corporate, or academic research, research administration and compliance environment
• Experience in technology or technical data classifications according to federal regulations, and the submission and management of export and deemed export licenses
• In-depth knowledge of relevant federal export control regulations, including those according to EAR, ITAR, and OFAC, as well as National Security Decision Directive 189
• Ability to use Visual Compliance or similar export control software
• Possess solid business and management acumen, critical thinking and leadership skills
• Proven ability to build relationships with a wide variety of constituencies and leverage those effectively, and lead by example
• Ability to develop strong relationships and work with senior-level administration and faculty, and be receptive to their feedback
• Have superior verbal, written and visual communication and presentation skills
• Ability to balance working independently and with a team, exercise judgment and discretion for effective decision-making and problem-solving
• Have strong interpersonal skills for effectively engaging and influencing individuals and groups.

Qualifications: BA in Accounting with 7 years of Experience

• Working experience in risk management
• Experience in sponsored research and compliance experience in higher education
• Experience creating and implementing compliance strategies and technology control programs
• Experience in academic research, research administration, and compliance
• Excellent project management skills and ability to work with others to establish comprehensive strategies with appropriate objectives, metrics and execution schedules.
• Strong problem-solving and prioritization skills and able to multitask under pressure with a keen eye for detail.
• Excellent team player with a proactive and self-motivated attitude and ability to think and act independently.
• Ability to work effectively on virtual teams
• Excellent written and oral communication skills with demonstrated ability to clearly articulate issues
• PC skills with proficiency in Microsoft applications, including Word and advanced used of Excel

Qualifications: BA in Economics with 6 years of Experience

• Controls testing and/or retail business banking (small business) experience
• Previous positions directly related to in-business controls, controls design, controls testing, or Audit of same.
• Strong understanding of ARA (Annual Risk Assessment), QRA (Quarterly Risk Assessment), and MCA (Managers Control Assessment) frameworks
• Strong understanding of GRC (Global Risk and Control) frameworks related to controls and controls monitoring.
• Comprehensive knowledge of Retail Business Banking (Small Business) Products and Services.
• Experience with tools such as CR&C (Risk and Controls), Salesforce, JIRA, Quest,  KYC, and Eclipse
• Advanced skills in MS Excel MS PowerPoint and MS SharePoint.
• Excellent organization, communication, relationship-building, interpersonal, and time-management skills
• Independent thinker and able to perform a credible challenge of the Business
• Ability to produce high-quality work under rigid time constraints.

Qualifications: BA in Management Information Systems with 8 years of Experience

• Technology Risk Management experience
• Certified Internal Auditor (CIA), Certified Information Systems Auditor, (CISA) Certification in Control Self-Assessment (CCSA), Certified Information Systems Security Professional, (CISSP), or other risk management discipline certification
• Management experience in a matrixed organization environment
• Ability to turn preliminary or ambiguous information, ideas, or problems into well-defined plans and solutions
• Ability to communicate effectively, in both written and verbal formats, with senior executive-level leaders
• Virtual leadership experience with the ability to effectively drive results, provide feedback/direction, and manage and build relationships with leaders and team members in a geographically dispersed team environment
• Ability to organize and manage multiple priorities
• Ability to generate, review, edit, and distribute executive-level reports
• Strong analytical skills with high attention to detail and accuracy
• Experience working with internal and external auditors and examiners

Qualifications: BA in Finance with 5 years of Experience

• Confident and able to communicate at all levels.
• Able to multi-task and prioritize.
• A proactive, self-starter, who can be relied upon to act on initiative.
• Can-do attitude with a willingness to roll up sleeves to get things done.
• Able to balance structure and best practice versus pragmatism.
• Strong commercial awareness.
• Understands, follows, and demonstrates compliance with all relevant internal and external rules, regulations, and procedures that apply to the conduct of the business activities associated with the role, specifically HSBC internal controls and compliance policies and manuals.
• Strategic thinker with strong analytical and project management skills to enhance procedures and controls.
• Well-developed leadership and people management skills, able to drive change and provide a positive influence to achieve organizational goals.
• Excellent written and verbal communication skills, able to negotiate and work effectively with senior business leaders across business lines and geographies.

Qualifications: BA in Risk Management with 6 years of Experience