IT Control Specialist

3 weeks ago

Pune, Maharashtra, India HSBC Full time
Role Overview

HSBC is seeking an experienced professional to lead our IT control environment, ensuring the effective design, monitoring, and remediation of control measures. As an IT Control Specialist, you will oversee the end-to-end health of our WPB IT control environment and instigate initiatives to drive improvements in the Technology control environment. This role requires strong knowledge of Non-Financial Risk and Information, Technology & Cyber controls, as well as experience in leveraging Python and SQL for advanced analytics. If you are a persistent, resilient, and resourceful individual with effective communication skills, we encourage you to apply for this exciting opportunity.

Key Responsibilities
  • Oversee end-to-end health of the WPB IT control environment, encompassing Cyber, Cloud, Architecture & Data, Systems Engineering, and IT Infrastructure globally.
  • Instigate 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.
  • Lead data-driven analysis to 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 behavioural changes across the WPB IT community to mature the understanding and management of technology risk controls.
  • Collaborate with wider Business Teams.

Requirements

To be successful in this role, you should meet the following requirements:
  • Minimum 8+ years of total experience.
  • Experience in leveraging Python and SQL for advanced analytics.
  • Experience in reporting tools like Power BI.
  • Experience in data analytics and ability to develop required KPI, KCI, risk indicator, and audit report.
  • 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.
  • Ability to lead and coordinate with colleagues and key stakeholders in an international team.
  • Effective use of collaboration tools like SharePoint, Confluence, JIRA, and OneNote.
  • Knowledge of HSBC corporate systems used by IT risk management, 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.

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