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:
- Track and monitor all key controls under IDAM, SDLC, DEPL, Cyber, and Operational Resilience for the Core Banking Service Management function, ensuring ongoing compliance with group standards and processes.
- Maintain up-to-date dashboards and reports to provide clear visibility of compliance status and outstanding actions, suitable for presentation to senior management and stakeholders.
- Ensure that action owners are aware of their responsibilities and follow up regularly to confirm timely completion of required actions.
- Escalate issues to the appropriate stakeholders or management if actions are not completed within required timelines or if compliance risks are identified.
- Oversee monitoring, patching compliance, disaster recovery completion, and vulnerability management for IT services within your organization, supporting stakeholders to address issues before compliance deadlines are missed.
- Identify opportunities for service improvement, including organizing training and awareness sessions for stakeholders.
- Engage regularly with Group IAM, Risk and Control leads, control owners, CCO Tech, and Risk Advocates to address outstanding items and ensure alignment with the group control framework.
- Represent your organization in all control governance forums and support IT/Business Service Owners and Service Quality Managers on compliance-related matters.
- Prepare and present compliance status, risks, and mitigation plans for CTO/CIO/SLR forums.
- Track and ensure timely closure of all audit issues and actions related to IT controls.
Requirements
To be successful in this role, you should meet the following requirements:
- Experience in tracking and reporting on compliance activities for IT controls.
- Strong organizational and stakeholder management skills, with the ability to follow up and escalate as needed.
- Familiarity with Cybersecurity, SDLC, DEPL, and Identity & Access Management concepts.
- Domain knowledge of Core Banking is preferred.
- Experience with compliance dashboards, reporting tools, and documentation.
- Excellent verbal and written communication skills, with the ability to interact with senior IT and business stakeholders.
- Ability to work independently, take ownership, and drive global functional teams toward common objectives.
- Positive attitude and proactive approach to problem-solving and compliance management.
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