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 Senior Manager, Technology Control, Group Functions. In this role, you will: Impact on the Business/Function CCO Execution

• Partner with control owners and CIO in their management team providing risk and controls consultancy, advice and guidance
• Operating as a Subject Matter Expert Non-Financial Risk (NFR) Management Framework

Control Expertise

• Accountable for the deployment of the Operational Risk Management Framework
• Responsible for identifying emerging risks and threats and deficiencies with deployed key controls
• Opine on control environment, form risk assessments, provide advice on remediation plans

IT Control Governance

• Implement robust governance in relation to IT risk and controls, ensuring all stakeholders (including business risk owners) have visibility of key risks and remediation activity
• Support the Enterprise Technology CIO community with internal/external audits and regulatory exams, particular in the Highly Regulated jurisdictions of Switzerland and Luxembourg

Customers / Stakeholders

• Engage the key stakeholders to promote positive behaviour and actively manage risk
• Work closely with Senior managers in Technology to develop and monitor risk remediation program activities and actions to ensure delivery within acceptable timelines
• Focusing on Technology top risks and threats, including new/emerging top risks, to ensure they are fully understood and that controls that mitigate these risks (key controls) are effective, efficient and where possible automated, rather than being comprehensive
• Responsible for embedding risk and control management framework, including control monitoring and assurance.

Leadership & Teamwork

• Role model a positive internal risk and control culture across Technology teams and shape the climate, tone and environment in which people work
• Make considered decisions that protect and enhance HSBC values, reputation and business
• Oversee the execution and remediation of thematic reviews / investigations / compliance reviews in response to internal or external events within Technology

Operational Effectiveness & Control Apply and critique Risk & Control Framework by:

• Working with Technology to define and apply Technology Risk & Control standards and processes in order to drive consistency across Technology
• Partner with Technology to identify, measure, mitigate, monitor and report Technology’s top risks (including new/emerging top risks)

Apply and critique definition and application of policies, control standards and procedures by:

• Working with Technology to influence definition of policies and control standards
• Implementing clear policy framework across dispensations and waivers
• To innovate and enhance the control framework and contribute towards reduction of findings noted in Audits, Internal Control reviews, 2LoD reviews, etc

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

• At least 10 years relevant experience preferably within a IT risk management related role
• Relevant working experience in Financial Services industry or IT / Risk Consultancy, or IT Audit

Knowledge & Experience

• Strong knowledge of IT General Control included under HSBC’s Non-Financial Risk (NFR) framework, i.e. Engineering/SDLC, IT Service Management, Data, Cyber, and Cloud.
• Experience in performing or administering regulatory exams and responses. Familiarity with European banking regulations, e.g. MIFIR, PSD2, GDPR, from an IT compliance perspective.
• Persistent, resilient, and resourceful; able to adapt to a complex and dynamic organisational environment
• Open personality with effective communication skills
• Lead and coordinate with colleagues and key stakeholders in an international team;
• Knowledge of HSBC corporate systems used by IT risk management, e.g. HELIOS, ARAMIS, EIM, PLADA, COMET, SCOTT would be plus.
• Ability to work independently with limited supervision
• Communication - Ability to present complex issues confidently and concisely to Technology and DBS Senior Executives and other key stakeholders using non-technical easily understood language
• Make considered decisions that protect and enhance HSBC values, reputation and business
• Degree in information security, computer science or computer engineering qualifications desirable
• Certifications CISA, CISM, CISSP, CRISC, COBIT or ITIL 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