IT Control Specialist

2 weeks ago


Pune, Maharashtra, India HSBC Full time

HSBC is seeking an experienced professional to lead our IT control environment. In this role, you will oversee the end-to-end health of our IT control environment, encompassing Cyber, Cloud, Architecture & Data, Systems Engineering, and IT Infrastructure globally.

Key responsibilities include instigating and managing initiatives to drive improvements to the Technology control environment, partnering with the CIO management team and other IT control owners to create effective design, monitoring, and remediation of control measures, and ensuring the appropriate application of policies control standards and procedures.

Additionally, you will lead data-driven analysis to support WPB IT internal/external audit activity and internal assurance reviews, and represent HSBC at relevant IT governance forums and working groups.

To be successful in this role, you should meet the following requirements:

  • Minimum 8+ years of total experience is required.
  • Experience in leveraging Python and SQL for advanced analytics.
  • Experience in reporting tools like Power BI.
  • 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 work independently with limited supervision.
  • Knowledge of HSBC corporate systems used by IT risk management, HELIOS, ARAMIS, EIM, PLADA COMET, SCOTT would be a plus.


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