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We are currently seeking an experienced professional to join our team in the role of Associate Director, Service Management Specialist
Department: Wealth Personal Banking
In this role you will:
- Lead cross-functional resilience governance initiatives, ensuring clear roles, responsibilities, and accountability across IT and business teams.
- Investigate and manage initiatives to drive improvements to the Technology control environment
- Partner with the CIO management team and other IT service owners to establish a Resilience-by-Design approach, embedding resilience into architecture, development, and operational processes.
- Business Service Chain-Based Resilience Reviews, Map end-to-end business service chains to identify critical technology dependencies, failure points, and cascading risks.
- Ensure compliance with operational resilience regulations such as DORA (Digital Operational Resilience Act), FCA/PRA Operational Resilience, Basel III, NIST, ISO 22301, FFIEC, GDPR.
- Ensure the appropriate application of policies control standards and procedures.
- Support WPB IT internal / external audit activity and internal assurance reviews.
- WPB IT representative at relevant IT governance forums and working groups,
- Leader and advocate of the desired culture, awareness and behavioural changes across the WPB IT community required to mature the understanding and management of technology risk controls.
- Active collaboration with wider Business Teams
- Engage the key stakeholders to promote positive behaviour and actively manage business operation resilience.
- Work closely with Technology for remediation of any Vulnerabilities activities and actions to ensure delivery within acceptable timelines.
- Focusing on Technology top risks and threats, including new/emerging top risks such as Cloud technology deployment, to ensure they are fully understood and that controls that mitigate these risks (key controls) are effective, efficient and where possible automated.
- Responsible for embedding risk and control management framework.
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Issued by – HSBC Software Development India