Rick & Control Consultant/Consultant Specialist
4 weeks ago
Job description
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 Consultant Specialist
In this role, you will:
- Identify, assess and evaluate risk to enable the execution of the risk management strategy.Collect information and review documentation to ensure that risk scenarios are identified and evaluated.
- Identify legal, regulatory and contractual requirements and organizational policies and standards related to information systems to determine their potential impact.
- Identify potential threats and vulnerabilities for business processes, associated data and supporting capabilities to assist in the evaluation of enterprise risk.Create and maintain a risk register to ensure that all identified risk factors are accounted for.
- Assemble risk scenarios to estimate the likelihood and impact of significant events to the organization.Analyze risk scenarios to determine their impact.
- Develop a risk awareness program and conduct training to ensure that stakeholders understand risk and contribute to the risk management process and to promote a risk aware culture.Correlate identified risk scenarios to relevant processes to assist in identifying risk ownership.
- Validate risk appetite and tolerance with senior leadership and key stakeholders to ensure alignment
- Develop and implement risk responses to ensure that risk factors and events are addressed in a cost effective manner and in line with business and regulatory requirements.
- Identify and evaluate risk response options and provide management with information to enable risk response decisions.
Requirements
To be successful in this role, you should meet the following requirements:
- Expert level of management experience in information technology functions
- Experience in auditing as a compliance manager or information risk specialist
- Experience maintaining effective control of end to end Services / Applications
- Experience in Unixor Linux or Windows or Virtualization systems support is preferred
- Certification in CISA, CISSP or equivalent is preferred.
- Know how tonavigate Risk & Control Frameworks
- Strong communicator, effective when working with stakeholders and be a key decision maker.
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
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