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:
• Identify opportunities and deliver consistent and interconnected risk and control environment reporting and governance
• Protect the bank via proactive regulatory risk reduction actions. Drive consistent regulatory reporting across regions, businesses, and global functions.
• Collaborate closely with global functions, businesses, and regional stakeholders to integrate risk and control insights into strategic technology planning and decision-making processes.
• Assist CTO R&C Control teams to enhance technology control frameworks, ensuring they are inclusive and adaptable aligned with industry regulations and standards.
• Provide advice, guidance, and assessment of application of policies, control standards, and procedures.
• Advocate the desired behavioural changes across the CTO Enablement community required to mature the understanding and management of technology risk controls.
• Have a good understanding of Operational Risk, particularly the key role played by Technology.
Requirements
To be successful in this role, you should meet the following requirements:
Impact on the Business/Function
• Support the regional enablement teams to drive the management and reporting of regulatory compliance requirements for CTO owned and consumed controls
• Driving improvements to information metrics and processes to strengthen risk management and internal control
• Engaging relevant programmes and initiatives to drive consistency, standardisation and prioritised engagements with the CTO R&C and regional enablement teams.
• Share risk management and controls operations in line with Operational Risk Management Framework
Governance
• Contributing to risk governance activities driving standardisation and connected control insights ensuring all stakeholders can have visibility of key risks, controls, and remediation activity.
• Supporting CTO to design and deploy key controls, key control indicators, evidence requirements and tools to drive control effectiveness.
• Monitoring MI and reports to identify thematic trends ensure Technology remains within its risk appetite
Customers / Stakeholders
• Stakeholder management is multi-faceted across geographies, Businesses and Functions.
• Presenting and reporting complex risk and control information in ways that are meaningful for different stakeholders
• Applying professional understanding, expertise, and judgement to oversee the health of the end-to-end control environment
• Monitoring and analysing the performance of the control environment to drive effective design and operation of controls
Leadership & Teamwork
• Role model a positive internal risk and control culture across CTO teams and shape the climate, tone and environment in which people work.
• Cultivate an environment that supports diversity and reflects the HSBC brand
• Influences greater effective and open team communication and collaboration across the matrix organisation
• Successfully delivering change through people
Knowledge & Experience
• Bachelor’s degree (or equivalent experience) in Information Technology, Computer Science, or a related field
• Knowledge and experience of technology risk management, with a knowledge of control frameworks
• Good understanding of Cybersecurity Controls such as Vulnerability Management, Identity & Access Management is a key requirement.
• Knowledge and experience of enterprise risk management software and tools
• Strong communication skills to be able influence and challenge stakeholders
• Flexible and adaptable being able to handle and prioritise competing demands in a fast-paced environment
• Analytical and problem-solving skills, with the ability to navigate technology landscapes.
• A commitment to continuous learning and staying at the forefront of technology concepts and practices.
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