Control and risk Senior Analyst/Senior Consultant Specialist

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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

In this role, you will:

• Monitor key control indicators (KCIs) to track the effectiveness of risk mitigation efforts and report to management.
• Provide advice, guidance and assessment of application of policies, control standards, and procedures.
• Provide support on initiatives to drive improvements to the Technology control environment, including the effective design of material controls.
• Advocate the desired behavioural changes across the CIO community required to mature the understanding and management of technology risk controls.
• Assist the management team to Enhance technology control frameworks, ensuring they are effective, adaptable, and compliant with industry regulations and standards.
• Contribute to high-level risk assessments to identify and evaluate potential risks, providing insights for informed decision-making.
• Collaborate closely with direct leadership to integrate risk considerations into strategic technology planning and decision-making processes.
• Stay abreast of emerging technologies and cybersecurity threats, anticipate, and address potential risks.
• Have a good understanding of Operational Risk, particularly the key role played by Technology.

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

• Explaining and facilitating effective design, analysis and remediation of control measures
• Support Technology with the effective design and efficient operation of controls
• Share risk management and controls operations in line with Operational Risk Management Framework
• Identify and raise awareness of emerging risks and threats and deficiencies with deployed key controls.
• Monitoring and analysing control measures to inform opinions on control environment, form risk assessments, provide advice on remediation plans.
• Contributing to risk governance activities ensuring all stakeholders can have visibility of key risks and remediation activity.
• Monitoring MI and reports to ensure Technology remains within its risk appetite.
• Supporting Technology to design and deploy key controls, key control indicators, evidence requirements and tools to ensure control effectiveness.
• Validating control measures include RCA, KRIs, KCIs, control operation, test approaches, reviews, audits, judgment-based attestations, supplier audits, sampling of supplier procedures.
• Work closely with GB/GF stakeholders and ensure visibility of key risks and remediation activity necessary to appropriately manage the Banks services.
• Assist with the ongoing assurance to external regulators and auditors as to the rigour of the control environment managed by HSBC with key vendors and suppliers.
• Partner with 2nd & 3rd LOD including Enterprise Risk Management, and Audit

• Role model a positive internal risk and control culture across Technology teams and shape the climate, tone and environment in which people work.

• Bachelor's degree (or equivalent experience) in Information Technology, Computer Science, or a related field

• Knowledge and experience of technology risk management, with a knowledge of control frameworks
• Understanding of Technology Risk and Control principles
• Analytical and problem-solving skills, with the ability to navigate technology landscapes.
• Knowledge of enterprise risk management software and tools
• A commitment to continuous learning and staying at the forefront of technology concepts and practices.
• Understanding of Technology Evergreening in a large organisation is desirable.
• Understanding of Technology infrastructure as used in a large organisation.

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