Risk and controls

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  Associate Director, Tech SME

In this role, you will:

• Ensure that resources and infrastructure are adequate to support the management of Risk & Control capability throughout the Entity.
• Complain with HSBCs Values, Principles and Behaviors
• Assess and report on the adequacy of ERM risk and control environment.
• Review proposals of MSIIs to validate that all elements have been included and challenge when there is missing information and tracked until closure.
• Complete the Read Across exercise according to the global methodology.
• Support the RCA refresh processes and support control owners when RTCLs (Risk Taxonomy and Control Library) are updated.
• Support the Critical Process Update according to the framework timeline.
• Support any project related to the Risk Management Framework according to the R&C Global plans.
• Ensure adherence to Group Standards, Regulatory and Group Audit requirements.
• Ensure effectiveness of Non-Financial Risk framework throughout the region/country via robust Risk Control Assessments, operational processes and internal controls.
• Ensure LoB robust controls in place that operate effectively and are regularly monitored.
• Review and process dispensation requests from countries that pertain to the management of risk environment.
• Identify trends to anticipate future developments in the risk and control environment
• Influence and shape the development and implementation of future-fit risk management and regulatory frameworks

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

• Bachelor's degree and/or Engineering in Administration, Finance, Engineering and/or Economists
• 10-12 years' experience vulnerability management specialist, Identity and Access management Specialist, SDLC, DEPL, Change Management, IT Operations, Service continuity, even greening,
• Security analyst, Cyber security controls, Data Controls.
• Responsible for coordination across infrastructure teams and structures
• Control monitoring, Control testing, Control remediation, Control Assessment and Control reporting.
• Working in collaboration with technical SMEs in other infrastructure disciplines.
• Experience in database technologies on distributed platforms (specifically Oracle)
• Develop and manage stakeholder relationships with CCO Tech and Cybersecurity, Data Architecture.
• Generational risk schemes
• Audit experience
• Risk management

The successful candidate will also meet the following requirements: (Good to have Requirements) 

• Certifications: CISA, CISSP, CISM, CRISC
• Strong exposure to Banking, Risk Controls.
• Oracle certification is a plus.

You'll achieve more when you join HSBC.

HSBC is committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and opportunities to grow within an inclusive and diverse environment. Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website.

Issued by – HSBC Software Development India