Job description
Business: Digital Business Services
Open positions: 1
Role Title: DBS Control Testing Manager GSC's
Global Career Band: 5
Location: Bangalore, Hyderabad
Recruiter Name : Sumana P
Why join us?
- This job profile provides a broad overview of the DBS Technology Control Testing Manager role and is not intended to exhaustively describe the job.
The Opportunity:
- DBS Technology Control Testing Manager roles act as an independent First Line of Defence (1LoD) function within the DBS CCO function. This role is responsible for leading risk-based testing of technology controls processes within the DBS, to provide comfort that the business is operating in line with relevant laws, regulations, principles, and HSBC Group standards and policies and to ensure that DBS maintains adequate and effective controls. It will require the individual to manage, monitor and deliver control testing in line with DBS CCO Testing Methodology, as well as support, guide and advise team members on control testing.
What you’ll do:
- 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
Requisitos
What you will need to succeed in the role:
- 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.
Link to Candidate User Guide:
You’ll achieve more at HSBC
HSBC is an equal opportunity employer 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. We encourage applications from all suitably qualified persons irrespective of, but not limited to, their gender or genetic information, sexual orientation, ethnicity, religion, social status, medical care leave requirements, political affiliation, people with disabilities, color, national origin, veteran status, etc., We consider all applications based on merit and suitability to the role.”
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***Issued By HSBC Electronic Data Processing (India) Private LTD***
Nombre del recruiter
Sumana Penumala
Email del recruiter
sumana.penumala@hsbc.co.in