Job Description

The health and safety of our employees and candidates is very important to us. Due to the current situation related to the Novel Coronavirus (2019-nCoV), we’re leveraging our digital capabilities to ensure we can continue to recruit top talent at the HSBC Group. As your application progresses, you may be asked to use one of our digital tools to help you through your recruitment journey. If so, one of our Resourcing colleagues will explain how our video-interviewing technology will be used throughout the recruitment process and will be on hand to answer any questions you might have. 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 DBS Senior Control Tester. As a senior DBS Senior Technology Control Tester, you have the responsibility for driving and participating in a wide range of technology audit activities. You will be constantly challenged to learn new areas of HSBC, to assess the effectiveness of the relevant controls, and to come up with workable solutions to any problems you may identify. For you, this role is a rare opportunity to deal with themes that have organizational impact at the most senior level, driving the risk culture of HSBC.

In an agile team structure, your key tasks are to assess technology processes and controls in scope of a review, and to provide professional reports and unique business insights to Senior Management.

Key success capabilities for this position are your relevant work experience and a passion for information security, your understanding of cloud based IT solutions, and your ability to extract and analyze data to confirm that security controls are effective. You are experienced in communicating and reporting audit conclusions in a professional manner. Principal responsibilities

• Demonstrable knowledge in operational risk management, internal control, or internal audit preferably within a banking and / or IT Function.
• Responsible for the timely delivery of control assurance in line with the quarterly and annual assurance plans and being transparent and accurate in the completion of testing deliverables, as will be reported to Senior Management
• Applying judgment in relation to the identification and publication of control assurance findings through identifying the key risks and issues
• Establishing effective working relationship within the Global and Regional testing teams covering multiple time-zone.
• Excellent interpersonal and communication skills (written and verbal).
• Proven project / process management experience.
• Strong communication and interpersonal skills to a wide range of individuals and groups and at different levels of seniority and externally to the Bank.
• Self-starter and effective collaborator
• Innovative and able to assess needs and propose solutions
• Excellent time management skills
• Ability to influence without direct management authority
• Strong team player.
• Risk Management
• Cyber Security/ Information Security

Requirements
Requirements

• 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 3 - 5 years of relevant experience in Control Assurance in Financial Service industry / Process assessment experience.
• IT Risk qualification (CRISC, CISM, CISA, CISSP or equivalent) is desirable

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 – HSBC Software Development India