Risk & Control Lead /Senior Consultant Specialist

Job Description

Some careers shine brighter than others.

If you’re looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further.

HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions.

We are currently seeking an experienced professional to join our team in the role of Senior Consultant Specialist

In this role, you will :
• Oversee end-to-end health of the IWPB IT control environment, encompassing Cyber, Cloud, Architecture & Data, Systems Engineering, and IT Infrastructure globally.
• Instigate and manage initiatives to drive improvements to the Technology control environment including the effective design of key controls
• Partner with the CIO management team and other IT control owners to create effective design, monitoring, and remediation of control measures.
• Ensure the appropriate application of policies control standards and procedures.
• Support IWPB IT internal / external audit activity and internal assurance reviews.
• Work with Technology to monitor key control effectiveness, key control indicators, and control uplift plans.
• Validate control measures include RCA, KRIs, KCIs, control operation, test approaches, reviews, audits, judgment-based attestations, supplier audits, sampling of supplier procedures.
• Influencing, explaining and managing effective design, analysis and remediation of control measures.
• Work with Technology to create an effective design and efficient operation of IT controls.
• Accountable for the deployment of the IWPB IT’s Non-Financial Risk Management Framework.
• Responsible for identifying emerging risks and threats and deficiencies with deployed key controls.
• Opine on control environment, form risk assessments, provide advice on remediation plans

Requirements

To be successful in this role, you should meet the following requirements:
• Strong knowledge of Non-Financial Risk and Information, Technology & Cyber controls.
• Interest or proven experience in Operational Resilience.
• Persistent, resilient, and resourceful; able to adapt to a complex and dynamic organisational environment.
• Open personality with effective communication skills.
• Lead and coordinate with colleagues and key stakeholders in an international team.
• Effective use of collaboration tools such as Sharepoint, Confluence, JIRA, and OneNote.
• Knowledge of HSBC corporate systems used by IT risk management, e.g. HELIOS, ARAMIS, EIM, PLADA COMET, SCOTT would be plus.
• Planning and project management skills.
• Ability to work independently with limited supervision.Communication - Ability to present complex issues confidently and concisely to Technology and DBS Senior Executives and other key stakeholders using non-technical easily understood language.
• Make considered decisions that protect and enhance HSBC values, reputation and business.
• Degree in information security, computer science or computer engineering qualifications desirable.

You’ll achieve more when you join HSBC.

www.hsbc.com/careers

HSBC is committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and opportunities to grow within an inclusive and diverse environment. Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website.

Issued by – HSBC Software Development India

India
Maharashtra
Pune Show on map Get directions