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:
Delivery/Compliance:
• Lead the risk & control agenda for the CIB – GTS Technology Value Stream
• Own the delivery of risk & control projects and programs for the value stream
• Assist service owners in responding appropriately and effectively to firm-wide risk, cyber and corporate control initiatives
• Partner with service owners and Value Stream/Sub-Value Stream leads and head to identify and assess controls, determine mitigating actions and remediation activities, and understand the overall risk profile
• Partner with CIB Tech. RCOs to ensure departmental requirements are taken into account
• Advocate and support initiatives to improve accuracy across all Enterprise Golden Source data repositories
• Provide technical knowledge to support secure development of applications and remediation programs
• Provide visibility of status of action plans and external/internal audit issues
• Drive ownership and accountability for Risk Issue and Action Plan Ownership within Value stream
• Challenge where appropriate, decisions made on control implementation
• Review allocation of issues to Value stream and agree categorization of high/medium/low.
• Approve the raising and closure of issues, action plans, but look to automate process
• Triage the issue/risk acceptance process
• Supporting the assessment and articulation of residual risk in Value Stream or at CIB Tech business based on global issues impacting the Technology control environment
• Managing on going Control Effectiveness via Control KCI data across Value stream
• Act as a gatekeeper in collection of artefacts and / or evidence for control remediation related audit or regulatory assessment.
• Support Control remediation agenda for CIB Technology and ensure compliance at value stream level
Stakeholder Management/Governance:
• Partner with the CIB Tech central teams – CCO Tech, CyberSec, Service Mgmt. team and Risk Functions to promote and provide guidance to relevant policies, standards and governance within GBM
• Provide stakeholder updates with respect to global Technology Control uplift programs
• Lead IT engagement with internal / external / client audit and Regulatory Exams, including oversight of field work, collation of artefacts and partnership with CCO Tech to remediate issues
• Attend relevant governance forums and where applicable provide appropriate MI
• Communicate residual risk through reporting, business/technology governance processes and forums
Requisitos
To be successful in this role, you should meet the following requirements:
• 8-12 years of relevant IT experience, including exposure to Risk & Controls / Cyber Security experience. Appropriate certification is a plus.
• Experience in managing IT/Technology risk and control projects
• Understanding of IT infrastructure and Application architects particularly in banking domain.
• Hands on experience on risk and control management tools and process
• Proficient with using Excel, Macros, JIRA and PowerPoint
• Desirable – CISSP, CISA or CRISC certification if any
• Strong grasp of tooling, driving automation within the environment.
• Excellent in verbal and written communication skills.
• Must demonstrate, collaboration, open communication and reaching across functional borders.
• Methods and delivery - DevOps processes and experience. Basic understanding of lean and agile methods of software delivery including Scrum, Kanban, Lean UX, XP. Comfortable working with ambiguity and conducting research as well as working with third party vendor(s).
• Be flexible to work with wide range of people across globe having diverse cultural and professional background.
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