Risk and Control Specialist/ Consultant Specialist

21 hours ago


Hyderabad, Telangana, India HSBC Full time ₹ 12,00,000 - ₹ 36,00,000 per year

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 Consultant Specialist

In this role, you will:

  • Upkeep awareness of non-financial risk policies and procedure within HSBC in accordance with group Mandatory Procedures (MP/FIM).
  • Assist with the consistent and effective implementation of the Risk and Control strategy and provide guidance to stakeholders to ensure potential issues are identified and reported in time.
  • Identify trends to anticipate future developments in the risk and control environment and advice Risk Owners, Process Owners and Control Owners in risk assessment processes, ensure timely and accurate identification and assessment of risks.
  • Support Risk and Control Owners in identifying anomalies in control effectiveness, guide stakeholders to ensure potential issues can be timely identified, provide advice in terms of remediation actions to achieve effective control environment.
  • Keep transparent communication with Group and Regional teams for local business to get compliant with Control Mandatory Procedure & Operating Instructions and provide support on control related queries.
  • Engage in Continuous Monitoring of the control MIs and report deviations to management. Co-ordinate with cross-domain teams and maintain the MIs within acceptable thresholds.
  • Facilitate timely implementation of recommendation made by internal / external auditors and regulator for the control.
  • Complete risk and control responsibilities and tasks assigned by Control Owner.

Requirements

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

  • Minimum 8+ years of relevant experience within IT Service Continuity Management, Risk Management, or Controls Monitoring.
  • Strong understanding of regulatory requirements and risk governance practices.
  • Good knowledge of IT environments related to Data Backup and Recovery.
  • Experience in designing and implementing controls that mitigate identified risks and vulnerabilities.
  • Experience working on complex projects across multiple domains.
  • Ability to distil complex and varied information into useful, insightful and concise recommendations.
  • Strong interpersonal and communication skills with a proven ability to communicate effectively and confidently at all levels across the Group and across different cultures.

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


  • Risk Specialist I

    2 weeks ago


    Hyderabad, Telangana, India Amazon Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Amazon Transport Controllership Audit team is an operation finance team that controls Amazon's transportation cost. This is achieved through strengthening internal & external systems by working closely with multiple internal stakeholders such as Operations, Procurement, Technology groups and external stakeholders such as carriers. Audit Team also works...


  • Hyderabad, Telangana, India Ashland Full time ₹ 40,00,000 - ₹ 1,20,00,000 per year

    ISP India Private LimitedRole: Controls Management SpecialistAre you the kind of person that is always thinking, sketching, seeking, and adjusting? Who needs to understand how things work and then figure out how they can work better? Are you a passionate, tenacious, solver who loves to work with others who share your drive? Are you positive, constructive,...


  • Hyderabad, Telangana, India Talent Acquisition Specialist Full time ₹ 14,400 - ₹ 1,44,000 per year

    Job Description We are looking for *SAP ABAP Technical Consultants* who have worked on Object Oriented ABAP, Smart Forms, Interface Programming, SAP Scripts, SMARTFORMS.Kindly reach me on PW, if you have any resources in Bench.One positionHybrid model - HyderabadExperience 5+ yearsBudget 1.20l per monthDuration 6 monthsWork timings : India business hours


  • Hyderabad, Telangana, India Capgemini Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Our Client is one of the United States' largest insurers, providing a wide range of insurance and financial services products with gross written premium well over US$25 Billion (P&C). They proudly serve more than 10 million U.S. households with more than 19 million individual policies across all 50 states through the efforts of over 48,000 exclusive and...


  • Hyderabad, Telangana, India Capgemini Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Our Client is one of the United States' largest insurers, providing a wide range of insurance and financial services products with gross written premium well over US$25 Billion (P&C). They proudly serve more than 10 million U.S. households with more than 19 million individual policies across all 50 states through the efforts of over 48,000 exclusive and...


  • Hyderabad, Telangana, India Capgemini Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Our Client is one of the United States' largest insurers, providing a wide range of insurance and financial services products with gross written premium well over US$25 Billion (P&C). They proudly serve more than 10 million U.S. households with more than 19 million individual policies across all 50 states through the efforts of over 48,000 exclusive and...


  • Hyderabad, Telangana, India JPMC Candidate Experience page Full time ₹ 1,50,000 - ₹ 28,00,000 per year

    Join JPMorgan Chase to drive excellence in compliance and risk management. Leverage your analytical skills and collaborate with cross-functional teams to make a significant impact. At JPMorgan Chase, you'll be part of a dynamic environment where your contributions are valued and your professional development is prioritized.As a Compliance and Operations Risk...


  • Hyderabad, Telangana, India HSBC Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job descriptionSome 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...


  • Hyderabad, Telangana, India JPMC Candidate Experience page Full time ₹ 1,20,000 - ₹ 3,60,000 per year

    Join JPMorgan Chase to drive excellence in compliance and risk management. Leverage your analytical skills and collaborate with cross-functional teams to make a significant impact. At JPMorgan Chase, you'll be part of a dynamic environment where your contributions are valued and your professional development is prioritized.Job SummaryAs an Associate...

  • Finance Specialist

    2 weeks ago


    Hyderabad, Telangana, India Planet Green Infra Full time ₹ 8,00,000 - ₹ 24,00,000 per year

    Job DescriptionWe are looking for a Finance Specialist to structure and manage the company's finances. The role involves being the face of the organization while dealing with banks, investors, and financial institutions, and ensuring the company's books are updated, accurate, and compliant.Key ResponsibilitiesStructure, manage, and monitor the companys...