Job Description
The health and safety of our employees and candidates is very important to us. Due to the current situation related to the Novel Coronavirus (2026-nCoV), we’re leveraging our digital capabilities to ensure we can continue to recruit top talent at the HSBC Group. As your application progresses, you may be asked to use one of our digital tools to help you through your recruitment journey. If so, one of our Resourcing colleagues will explain how our video-interviewing technology will be used throughout the recruitment process and will be on hand to answer any questions you might have.
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 a Senior Manager, Technology Control, Group Functions.
In this role, you will:
• Oversee the end-to-end health of the GBGF risk and control environment, including support of internal/external audit and Regulatory reviews.
• Provide technology risk and controls consultancy, advice, and guidance to the CIO teams (as part of their managing, monitoring, and remediation of IT controls.
• Enable information sharing and engagement across control and risk owners in the understanding (assessment) and management of risk.
• Ensure the appropriate application of policies control standards and procedures.
• Role model a positive internal risk and control culture across Technology teams and shape the climate, tone and environment in which people work
• Partner with Technology to identify, measure, mitigate, monitor and report Technology’s top risks (including new/emerging top risks)
• Be responsible for identifying emerging risks and threats and deficiencies with deployed key controls
• Implement robust governance in relation to IT risk and controls, ensuring all stakeholders (including business risk owners) have visibility of key risks and remediation activity.
Requirements
To be successful in this role, you should meet the following requirements:
• Strong knowledge of IT General Control included under HSBC’s Non-Financial Risk (NFR) framework, i.e. Engineering/SDLC, IT Service Management, Data, Cyber, and Cloud.
• Persistent, resilient, and resourceful; able to adapt to a complex and dynamic organisational environment.
• Open personality, excellent teamworking and effective communication skills.
• Ability to lead and coordinate with colleagues and key stakeholders as part of an international team.
• Ability to work independently with limited supervision.
• Relevant working experience in Financial Services industry or IT / Risk Consultancy, or IT Audit.
• Ability to present complex issues confidently and concisely to Technology and DBS Senior Executives and other key stakeholders using non-technical easily understood language.
• Demonstrate a high degree of knowledge across the following frameworks and methodologies covering IT Risk (risk assessment, control frameworks and KCI’s, Issue/Action management), Software Development Lifecycle (Agile, DevOps, Business Transformation Framework, Project Management), and IT Service Management.
The successful candidate will also meet the following requirements:
The below requirements will also be beneficial-
• Familiarity with European banking regulations, e.g. MIFIR, PSD2, GDPR, from an IT compliance perspective.
• Knowledge of HSBC corporate systems used by IT risk management, e.g. HELIOS, ARAMIS, EIM, PLADA, COMET, SCOTT would be plus.
• Degree in information security, computer science or computer engineering qualifications desirable.
• Certifications CISA, CISM, CISSP, CRISC, COBIT or ITIL desirable.
• Experience in performing or administering regulatory exams and responses.
• Knowledge and experience within Enterprise Technology and Global Operations & Automation (products, services, infrastructure) helpful but not required.
• Experience working across the lines of defence in a technology controls or risk related role.
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
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 a Senior Manager, Technology Control, Group Functions.
In this role, you will:
• Oversee the end-to-end health of the GBGF risk and control environment, including support of internal/external audit and Regulatory reviews.
• Provide technology risk and controls consultancy, advice, and guidance to the CIO teams (as part of their managing, monitoring, and remediation of IT controls.
• Enable information sharing and engagement across control and risk owners in the understanding (assessment) and management of risk.
• Ensure the appropriate application of policies control standards and procedures.
• Role model a positive internal risk and control culture across Technology teams and shape the climate, tone and environment in which people work
• Partner with Technology to identify, measure, mitigate, monitor and report Technology’s top risks (including new/emerging top risks)
• Be responsible for identifying emerging risks and threats and deficiencies with deployed key controls
• Implement robust governance in relation to IT risk and controls, ensuring all stakeholders (including business risk owners) have visibility of key risks and remediation activity.
Requirements
To be successful in this role, you should meet the following requirements:
• Strong knowledge of IT General Control included under HSBC’s Non-Financial Risk (NFR) framework, i.e. Engineering/SDLC, IT Service Management, Data, Cyber, and Cloud.
• Persistent, resilient, and resourceful; able to adapt to a complex and dynamic organisational environment.
• Open personality, excellent teamworking and effective communication skills.
• Ability to lead and coordinate with colleagues and key stakeholders as part of an international team.
• Ability to work independently with limited supervision.
• Relevant working experience in Financial Services industry or IT / Risk Consultancy, or IT Audit.
• Ability to present complex issues confidently and concisely to Technology and DBS Senior Executives and other key stakeholders using non-technical easily understood language.
• Demonstrate a high degree of knowledge across the following frameworks and methodologies covering IT Risk (risk assessment, control frameworks and KCI’s, Issue/Action management), Software Development Lifecycle (Agile, DevOps, Business Transformation Framework, Project Management), and IT Service Management.
The successful candidate will also meet the following requirements:
The below requirements will also be beneficial-
• Familiarity with European banking regulations, e.g. MIFIR, PSD2, GDPR, from an IT compliance perspective.
• Knowledge of HSBC corporate systems used by IT risk management, e.g. HELIOS, ARAMIS, EIM, PLADA, COMET, SCOTT would be plus.
• Degree in information security, computer science or computer engineering qualifications desirable.
• Certifications CISA, CISM, CISSP, CRISC, COBIT or ITIL desirable.
• Experience in performing or administering regulatory exams and responses.
• Knowledge and experience within Enterprise Technology and Global Operations & Automation (products, services, infrastructure) helpful but not required.
• Experience working across the lines of defence in a technology controls or risk related role.
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
💡 Quick Summary
Seeking a career-building opportunity? The Senior Manager| Technology Control| Group Functions|CCO position is now open for candidates interested in the Bank Jobs sector. This role in Hyderabad offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Bank Jobs is a plus.
