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.

We are currently seeking an experienced professional to join our team in the role of Senior Consultant Specialist.

In this role, you will:

• Should have at least 8+ year of hand-on exp in IT Controls.
• operational risk and controls which includes ability to identify, assess and communicate the need for risk management intervention in complex, fast-paced environments.
• Ensure that assigned control assessments are delivered on time, in accordance with the Compliance Assurance assessment plan.
• Process-led assurance – assuring the design, operation, recording and monitoring of key controls and expected risk management outcomes within agreed critical business services across the Group
• Entity Control assurance – assuring the design, operation, recording and monitoring of key controls designated by entity-level reporting frameworks across the Group (e.g., SOX, etc)
• ICE Tracking and Reporting.
• SDLC,DESC and DEPL Controls Updates and Reporting.
• Cyber Controls updates and reporting
• Risk & Controls Governance Meeting (RCGM) updates and tracking
• Technology Controls failing and Risks

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

• Should work as a IT controls team member and knowledge in implementing and reviewing controls related to IT.
• Tracking compliance and assessing risk based on the applications behaviour scenarios. assuring the design, operation, recording and monitoring of key controls designated by entity-level reporting frameworks across the IT.
• team member and should be a fast learner.
• Should possess Excellent verbal and written skills in English language. Preference would be given to resources who have previously dealt with multiple stakeholders.
• Should have been into coding, designing for nearly 2 years.
• Coding in Java OR C , C++, OR .net and SQL Programming is desirable (any)

You’ll achieve more when you join HSBC.

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 – HSDI