Technology Risk and Control Remediation Lead
3 days ago
Job Description 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 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 Senior Consultation Specialist In this role you will: Control Coordination & Support: - Assist ITSOs in understanding and applying required technology controls. - Participate in control owner forums and document key control expectations. Support ITSOs during internal and external audits by coordinating evidence collection and submission. Remediation Tracking: - Work with ITSOs to capture and update remediation plans for control gaps. - Track progress of remediation actions and escalate delays or risks as needed. Reporting & Documentation: - Maintain up-to-date records of audit findings, KCI breaches, and control deficiencies. - Assist in preparing regular dashboards and reports to highlight the risk/control status across CTO DT verticals. Solutioning & Risk Mitigation: - Liaise with Control SMEs to align on expectations and tooling. - Support the Senior Lead in identifying opportunities for automation or process improvements. - Collaborate with control SMEs to recommend or build control solutions where standard tools or processes are lacking. - Contribute to the continuous improvement of control frameworks and tooling. Requirements To be successful in this role, you should meet the following requirements: - Bachelor's degree in Information Technology, Computer Science, Risk Management, or a related field. - 10+ years of experience in IT Risk Management, Controls, Audit Support, or Technology Compliance roles. - Familiarity with control frameworks (e.g., NIST, ISO 27001) and risk management principles. - Experience working with audits or control assurance activities is an advantage. - Skills & Competencies: Strong attention to detail and ability to manage multiple tasks. - Good verbal and written communication skills for cross-team collaboration. - Basic understanding of GRC tools or platforms. - Enthusiastic and willing to learn from senior team members and grow into a broader advisory role. - Preferred Certifications (optional): ITIL Foundation - CISA (in progress or interest in pursuing) - CRISC or other relevant certifications 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
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