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 DBS Senior Control Tester.

In this role, you will:

  • Carrying out thorough preparation, driving and participating in execution of a wide range of Technology control testing activities 
  • Timely delivery of control testing and being transparent and accurate in the completion of testing deliverables 
  • Applying judgment in relation to the identification and publication of control testing findings through identifying the key risks and issues 
  • Embedding quality into the control testing deliverables and ensuring compliance with the CCO Control Testing Methodology 
  • Providing expertise and guidance on control testing across CCO and applying critical judgment and decision making in relation to the identification and publication of control testing findings through identifying the key risks and issues 
  • Maintaining working relationships with key stakeholders including keeping abreast of key business, regulatory and industry developments and any changes to procedures and practices 
  • Supporting the preparation of testing reports to inform key stakeholders of the outcome of testing and review work. 
  • Track and follow-up actions identified as a result of testing and review work and escalating when necessary. 
  • Understand, follow, and demonstrate compliance with all relevant internal and external rules, regulations and procedures that apply to the conduct of the business in which the jobholder is involved, specifically Internal Controls and any supporting policies and procedures.

To be successful in this role, you should meet the following requirements:

  • Minimum 3 - 5 years of relevant experience in IT controls testing in Financial Service industry / Process assessment experience. 
  • ITGC, SOX, NON-SOX, Internal Control, Automated control Testing (BACs)
  • The successful candidate will also meet the following requirements: SOC, IT Risk qualifications (CRISC, CISM, CISA, CISSP or equivalent) are desirable
  • Demonstrable knowledge in Technology control testing and risk management, internal control, or internal audit preferably within a financial / banking services operations environment
  • Self-starter and effective collaborator 

You’ll achieve more when you join HSBC. 

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