Risk Management Specialist

2 weeks ago

Pune, Maharashtra, India HSBC Full time

Role Overview

HSBC is seeking an experienced professional to join our team as a Lead Consultant Specialist in the Wealth and Personal Banking IT department.

Key Responsibilities

  • Oversee the end-to-end health of the WPB IT control environment, encompassing Cyber, Cloud, Architecture & Data, Systems Engineering, and IT Infrastructure globally.
  • Investigate and manage initiatives to drive improvements to the Technology control environment, including the effective design of key controls.
  • Partner with the CIO management team and other IT control owners to create effective design, monitoring, and remediation of control measures.
  • Ensure the appropriate application of policies, control standards, and procedures.
  • Support WPB IT internal/external audit activity and internal assurance reviews.
  • Represent WPB IT at relevant IT governance forums and working groups.
  • Lead and advocate for the desired culture, awareness, and behavioral changes across the WPB IT community to mature the understanding and management of technology risk controls.
  • Collaborate actively with wider Business Teams.
  • Engage key stakeholders to promote positive behavior and actively manage risk.
  • Work closely with 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 such as Cloud technology deployment, to ensure they are fully understood and that controls that mitigate these risks (key controls) are effective, efficient, and where possible automated.
  • Embedding risk and control management framework.

Requirements

  • Minimum 14+ years of total experience is required, and 12 years of relevant experience preferably within an IT risk management related role.
  • Relevant working experience in the Financial Services industry or IT/Risk Consultancy, or Audit.
  • Strong knowledge of Non-Financial Risk and Information, Technology & Cyber controls.
  • Interest or proven experience in Operational Resilience.
  • 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.
  • Effective use of collaboration tools such as Sharepoint, Confluence, JIRA, and OneNote.
  • Knowledge of HSBC corporate systems used by IT risk management, HELIOS, ARAMIS, EIM, PLADA COMET, SCOTT would be a plus.
  • Planning and project management skills.
  • 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.

About HSBC

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 fulfill their hopes and realise their ambitions.

We are committed to building a culture that is inclusive, respectful and values diversity, ensuring that everyone feels welcome and able to contribute to their full potential.

HSBC is a place where you can grow your career, develop your skills and knowledge, and be part of a team that is passionate about making a difference.

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