Technology Risk and Controls Officer

1 week ago

Pune, India HSBC Full time

-Job description

Some careers shine brighter than others.

If you’re looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further.

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 fulfil their hopes and realise their ambitions.

We are currently seeking an experienced professional to join our team in the role of Technology Risk and Controls Officer.

In this role, you will:

- Build and maintain filters, custom dashboards, and reports to provide end-users and business leadership with meaningful operational/performance metrics and status reports using JIRA and Confluence tools
- Build and maintain collaboration spaces in Confluence
- Create and maintain JIRA epics, projects and tickets, specifically to support the delivery of key Audit asks.
- Modify / Update / Design JIRA Dashboards to be used in key decision making meetings and reviews.
- Extracting, manipulating and transforming data from variety of Data sources.
- Advanced use of data visualisation, especially in JIRA and Confluence, as well as to support PowerPoint presentations
- Identify, analyse, and interpret trends or patterns in complex data sets
- Support the Audit workflow process, including managing team mailboxes
Requirements

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

- Hands-on experience with configuration and administration of Atlassian Products such as JIRA Core, JIRA Software, Confluence, and key 3rd-party add-ons.
- Experience using JQL statements & data extraction from Jira.
- Must have strong Excel reporting abilities; Pivot tables, pivot charts, slicers, building dashboards.
- Understanding of technology infrastructure required to support a global organisation.
- Able to work with mínimal supervision.
- Experience in a Data Analyst role.
- Experience building, managing and enforcing standards.
- Effectively prioritizes work, troubleshoots issues, communicates, and completes tasks on time.
- Be a good communicator.
- Strong oral and written communication skills, including presentation skills (MS Visio, MS PowerPoint and MS Word).
- Be able to work across teams to accomplish goals.
- Have a dedication to the quality and ownership of your work product.
- Have empathy and support for your teammates.

You’ll achieve more when you join HSBC.

Issued by - HSBC Software Development India

  • APAC Technology Risk and Control Leader

    1 week ago

    Pune, Maharashtra, India beBeeRiskManagement Full time US$ 2,00,000 - US$ 2,50,000

    Job Title">Leads the APAC Technology Risk and Control team, setting direction and strategy with regional executives and global risk leaders.">Key Responsibilities">">Set strategy for implementation, development, and maintenance of APAC Technology Risk and Control functions that support global risk and control framework and meet regional needs.">Oversee...

  • Avp Risk and Control

    1 week ago

    Pune, India Deutsche Bank Full time

    **Job Title: IT & Risk Control officer** **Location: Pune, India** **Corporate Title: AVP** **Role Description** The IT Risk and Control officer provides data analysis, identifies and evaluates potential areas of non-compliance or risk, assessing impact, probability and defined risk tolerance and presents findings and proposals for risk mitigation...

  • Data Risk Controller

    6 days ago

    Pune, Maharashtra, India UBS Full time

    India - Risk - Group Functions **Job Reference #** - 304963BR **City** - Pune **Job Type** - Full Time **Your role** - Are you an experienced practitioner in the area of Data Management, including exposure to use of Big data, data commercialization and other advanced use of Data? Are you risk minded and do you advocate for the importance of operational...

  • Technology Control Officer

    6 days ago

    Pune, India Citi Full time

    **ICG Technology Risk and Control Responsibilities** We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position, you see is right for you, we encourage you to apply! Our people make all the difference in our...

  • Risk Control

    2 days ago

    Chennai, Coimbatore, Pune, India Xforia Technologies Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Description: Control Testing and Assurance SOX, Key, Cloud, and Data Management IT/IS ControlsDesign and execute control testing strategies to assess the design adequacy and operating effectiveness of IT/IS controls, including SOX and key controls.Develop and implement test plans, scripts, and templates to support control assurance objectives.Conduct...

  • Divisional Risk and Control, AVP

    2 days ago

    Pune, Maharashtra, India Deutsche Bank Full time

    Job DescriptionDivisional Risk and Control, AVP - #VeteranHiringPosition OverviewJob Title:Divisional Risk and ControlLocation: Pune, IndiaCorporate Title: AVPRole Description- The 1st line Tech Risk and controls function at Deutsche sits within the Group Technology Infrastructure (GTI) for Deutsche Bank Group. GTI has the largest footprint within the...

  • Governance, Risk, and Controls

    2 days ago

    Pune, Maharashtra, India Apex Group Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    Job Overview: The Governance, Risk, and Controls (GRC) Technology Lead supports an organization's risk management and compliance efforts by developing, implementing, and monitoring GRC frameworks, conducting risk assessments, and ensuring adherence to policies and regulations. This role requires strong analytical, communication, and problem-solving skills,...

  • Divisional Risk and Control, Avp

    3 days ago

    Pune, Maharashtra, India Deutsche Bank Full time

    **Divisional Risk and Control, AVP**: **Job ID**:R0376679 **Full/Part-Time**:Full-time **Regular/Temporary**:Regular **Listed**:2025-02-17 **Location**:Pune **Position Overview**: **Job Title**:Divisional Risk and Control** **Location**:Pune, India** **Corporate Title: AVP** **Role Description** - The 1st line Tech Risk and controls function at...

  • Senior Technology Risk Manager

    2 days ago

    Pune, Maharashtra, India beBeeRisk Full time US$ 1,20,000 - US$ 2,00,000

    As a seasoned Risk Management Specialist, you will play a pivotal role in shaping and implementing our technology risk management strategy.The position involves collaborating closely with the CIO Corporate Bank division to ensure robust and sustainable control governance across the organization.Key Responsibilities:Partner with key stakeholders to implement...

  • Risk & Control/Control Manager/Pune/CCO HSBC

    2 days ago

    Pune, Maharashtra, India ACB Hiring Solutions Pvt Ltd Full time US$ 90,000 - US$ 1,20,000 per year

    Job description:The health and safety of our employees and candidates is very important to us. Due to the current situation related to the Novel Coronavirus (2019-nCoV), we're leveraging our digital capabilities to ensure we can continue to recruit top talent at the HSBC Group. As your application progresses, you may be asked to use one of our digital tools...