Job Description

Job description

Some careers shine brighter than others.

If you\xe2\x80\x99re 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 organizations 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 realize their ambitions.

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

In this role, you will:

• This role is responsible for identifying, analyzing, monitoring, reporting, and minimizing information technology control issues within GDT.
• As a Senior team member this role will be responsible for defining, documenting, and communicating standardized and proactive processes for technology control issue identification, treatment, monitoring and reporting.
• Supports the GDT line of business in gathering information and preparing for all tech control related reporting and meetings, i.e. internal and external audit, regulatory interaction, as well as the Key Risk Review and related meetings.
• Collaborates with the assigned Application managers to ensure tracking and timely remediation of control issues is occurring.
• Supports the Technology Control Self-Assessment (TCSA) and High Level Assessment (HLA) processes for GDT.
• Coordinates the issue and exception/acceptance processes, including self-reported issues. This role is expected to support all colleagues across ASP, UK, US and MEANT.
• Provides consultative guidance on the prioritization of remediation efforts and supports new initiatives by implementing control measurement and monitoring.
• The role is responsible for collaborations with the various other organization units within HSBC such as Group Control Owners, Cybersecurity, CCO, ORR 2LoD and GIA 3LoD and supports strategic initiatives as agreed upon by the Ex-Co.

Requirements

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

• Responsible for the execution of Risk Framework practices. Uses in-depth knowledge of information technology, risk and control frameworks, risk and control theory and practice, cybersecurity controls and controls implementation and assessment to determine potential risks to the organization.
• Manages analysis and draws conclusions to recommend and direct any resulting change needed to mitigate risk.
• Responsible for implementing Technology Control framework and identifying, analyzing, monitoring, reporting, and minimizing technology control issues and exceptions.
• Consult and advise on all technology control implementation matters.
• Supports related programs such as audit response, regulatory inquiry and response, etc.
• Manages complex projects that involve working with the Operations and Businesses to improve controls to mitigate any deficiencies.
• Strong written and verbal communication. Communications and organization skills; team work skills. Ability to work independently or with a team. Contributes to the achievement of area objectives.

You\xe2\x80\x99ll 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 \xe2\x80\x93 HSBC Software Development India

HSBC