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 organizations 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 realize their ambitions.
We are currently seeking an experienced professional to join our team in the role of Associate Director, Delivery Management
In this role you will:
- Shape the TRCB for WPB Technology VS
- Conduct regular assessments and assist with audit of privileged access to identify vulnerabilities and ensure compliance with security policies
- Support control development
- Collaborate with IT and security teams to design and enforce access controls for critical systems and sensitive data.
- Engage as to tools
- Monitor and analyse privileged access activities, investigate and respond to any anomalies or incidents
- Provide guidance on best practices for privileged access management.
- Develop and maintain documentation related to privileged access policies and procedures.
- Collaborate with internal stakeholders to implement solutions that mitigate privileged access risks while maintaining operational efficiency.
- Maintain knowledge of industry trends, emerging threats and best practices in privileged access management.
- Educate ITSOs / RCOs – Asset Classes on privileged access protocols and compliance reporting.
- Ensure that senior management is kept up to date with all progress, challenges, issues and ongoing work in the Risk/Control space
Requirements
To be successful in this role, you should meet the following requirements:
- Build and maintain relationships within IT Asset Classes
- Proven experience in privileged access management and risk assessment.
- Proven experience in coordinating Sox compliance efforts and internal controls.
- Robust understanding of identity and access management principles.
- Strong understanding of Sarbanes-Oxley Act and provisions and related regulations.
- Familiarity with regulatory requirements related to privileged access (e.g. GDPR)
- Excellent analytical and problem-solving skills.
- Effective communication and interpersonal skills for collaboration with cross-functional teaM
- Experience working with external audits and managing audit engagement
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