Job description
Some careers have more impact than others.
If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be.
HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 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 DBS Control Testing Manager
Principal responsibilities
- 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
Requirements
- 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
- 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
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.”
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.
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