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Risk & Control Specialist/Senior Consultant Specialist
2 weeks ago
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 Senior Consultant Specialist
In this role, you will:
- Act as trusted advisor for the senior management to properly manage their operational risk and all items related (Control environment, issues management).
- Own the delivery of risk & control projects and programmes for FinEX.
- Manage the promotion of accountable risk and control decision-making based on quality data.
- Collaborate with cross functional teams, including Cybersecurity, IT, and business units, to ensure control strategies align with organisational goals and requirements.
- Have knowledge of software development tools, technologies and methodologies and collaborate with IT Service Owners and Development Teams to develop control enhancement solutions and enforce control compliance.
- Stay current on industry trends and advancements in risk management and controls to identify opportunities for enhancement, automation, and innovation.
- Assist service owners in responding appropriately and effectively to firm-wide risk, cyber and corporate control initiatives.
- Develop and implement risk management strategies and control frameworks.
- Monitor and report on the effectiveness of risk management and control activities.
- Conduct risk assessments and identify potential areas of vulnerability.
- Provide guidance and support to business units on risk and control matters.
- Ensure compliance with regulatory requirements and internal policies.
- Facilitate risk and control training and awareness programs.
Requirements
To be successful in this role, you should meet the following requirements:
- Experience in a risk and control environment, understanding the principles of risk management, and strong engineering mindset to ideate and design control solutions for complex and interlinked IT processes.
- Effective influencing skills and a collaborative team working approach. Ability to develop trusted advisor status and be an accomplished influencer with key stakeholders.
- Experience and proven track record to influence/manage functionally and work independently at a senior level.
- Strong communication skills and a proven track record of senior executive engagement.
- Actively challenge poor, inefficient, or excessive controls, related tasks, and behaviours while proposing solutions and recommendations.
- Ability to work in a multi-country, culturally diverse, and time-zone separated management role.
- Analytical with the ability to understand and resolve complex problems.
- Proficiency in MS Excel to interrogate large data sets.
- Familiarity with SharePoint, Microsoft Teams, and Confluence.
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
