ITCS Controls Assurance Director

2 weeks ago


Hyderabad, Telangana, India HSBC Full time
Job Description

We are seeking an experienced professional to join our team in the role of Vice President, ITCS Controls Assurance, Global RCAS.

The successful candidate will have a strong background in assurance, testing, audit, or consulting roles for IT/Cyber/Data and experience in auditing/testing operating systems, databases, networks, security systems, cloud services, and other general controls.

About the Role
  • Lead a team of AVPs, Managers, and Management Analysts in executing the CA assessment plan, ensuring accurate, efficient, and timely completion of independent control assessments for ITCS risks and associated controls.
  • Oversee the quality of work delivered by the CA team and ensure compliance with CA and RCAS templates, procedures, and quality requirements.
  • Understand and document the remit, process composition, and team handovers of relevant controls.
  • Proactively monitor the portfolio of assigned and relevant risks to identify key emerging trends and themes to inform the CA assessment plan and the continuous development of CA & RCAS methodology and procedures.
Requirements
  • A minimum of 5+ years proven experience in Assurance, Testing, Audit, or consulting roles for IT/Cyber/Data.
  • Experience in auditing/testing operating systems, databases, networks, security systems, cloud services, and other general controls.
  • Minimum bachelor's degree in a related field and/or professional certifications related to Technology/Cybersecurity Risk.
  • Proven organisational, planning, interpersonal, managerial, analytical, problem-solving, decision-making, and team building skills.
Salary and Benefits

The estimated salary for this role is $120,000 - $180,000 per annum, depending on experience. In addition to a competitive salary, we offer a range of benefits including health insurance, retirement savings plan, and generous paid time off.



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