Senior IT Governance Specialist
1 week ago
About the Role
HSBC is seeking an experienced professional to fill the role of Senior Control Specialist. This position is part of our team in WPB, where you will be responsible for overseeing the health of our IT control environment.
Key Responsibilities
- Instigate and manage initiatives to drive improvements to the Technology control environment.
- 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.
Requirements
- Minimum 10+ years of total experience is required.
- Experience in leveraging Python and SQL for advanced analytics.
- Experience in reporting tool like Power BI.
- Experience in data analytics and able 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.
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