HSBC Group

If you’re looking for a career where you can make a real impression, join Global Service Center (GSC) HSBC and discover how valued you’ll be. 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 Control Testing Manager

·       Plan and lead fieldwork of control testing reviews to ensure timely delivery of the DBS CCO Control Testing plan whilst minimising disruption to Technology Leads.

·       Oversee team of professional control testers to ensure work delivered is of required quality and meets all internal and external standards

·       Design and execute testing of application and general systems controls, control process reviews and system development reviews.

·       Assess the design and operational effectiveness of Key Indicators (KCIs, KPIs, KRIs) and IT General Controls (ITGCs).

·       Work closely with key stakeholders (e.g. Control Owners, CCOs, etc.) to agree control testing outcomes and assist with establishing remediation plans

·       Analyze observations identified by testers, apply judgement to define issues, propose creative and pragmatic solutions to risk and control issues

·       Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought

·       Partner with wider DBS CCO team to develop approaches for addressing broader corporate emerging issues

·       Provide 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

·       Graduate/Post graduate in any discipline with strong academic background

·       Demonstrable knowledge in Technology control testing and risk management, internal control, or internal audit preferably within a financial / banking services operations environment

·       Minimum 5 years of relevant experience in control testing, SOX Controls testing, Internal Audit, Internal Controls and Risk assessment. Experience in Financial Service industry or an external audit firm is desirable.

·       IT Risk or Audit qualifications (CRISC, CISM, CISA, CISSP, CIA or equivalent) are desirable

·       Excellent interpersonal and communication skills (written and verbal).

·       Self-starter and effective collaborator

·       Proven project / process management experience

·       Innovative and able to assess needs and propose solutions

·       Excellent time management skills

·       Ability to influence without direct management authority

·       Strong team player.