HSBC Group

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.

Department-Enterprise Technology

In this role, you will:

• This role will be accountable for governance of Identity and Access Management controls and support wider technology controls as a technology/engineering expert.
• Act as trusted advisor for the senior management to properly manage their operational risk and all items related (Control environment, issues management). 
• Manage the promotion of accountable risk and control decision-making based on quality data. 
• Monitor access and identify access management control activities to ensure compliance with policies and procedures.
• Conduct regular reviews of access and identify access management control processes to identify and remediate any vulnerabilities or areas for improvement.
• Collaborate with cross functional teams, including Cybersecurity, IT, and business units, to ensure access and identify management control strategies align with organisational goals and requirements.
• Have knowledge of software development tools, technologies and methodologies and collaborate with IT Service Owners and Development Teams to develop control enhancement solutions and enforce control compliance.
• Stay current on industry trends and advancements in risk management and controls to identify opportunities for enhancement, automation, and innovation.

To be successful in this role, you should meet the following requirements:

• Significant experience in a risk and control environment, understanding the principles of risk management, strong hands-on IT development experience, and knowledge of Identity and Access management (IDAM).  
• Effective influencing skills and a collaborative team working approach. Ability to develop trusted advisor status and be an accomplished influencer with key stakeholders.
• Strong experience in Cybersecurity and Identity and Access management (IDAM) domains, with Industry certification preferred such as Certified Information Security Manager (CISM), A Certified in Risk and Information Systems Control (CRISC), etc.
• Awareness of external (regulatory and audit) requirements for the IAM function.
• Strong engineering mind-set to ideate and design control solutions for complex and interlinked IT processes.
• Experience and proven track record to influence /manage functionally and work independently at a senior level.
• Strong communication skills and a proven track record of senior executive engagement.
• Actively challenge poor, inefficient or excessive controls, related tasks and behaviors while proposing solutions and recommendations.
• Ability to work in a multi-country, culturally diverse and time-zone separated management role.
• Analytical with the ability to understand and resolve complex problems.
• MS Excel to interrogate large data sets.
• SharePoint, Microsoft Teams and Confluence. 

Candidate User Guide - 

India HTC - IND HSDI : IJP candidate user guide (service-now.com)

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