Control Specialist

3 months ago

Pune, India HSBC Full time

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

Oversee end-to-end health of the WPB IT control environment, encompassing Cyber, Cloud, Architecture & Data, Systems Engineering, and IT Infrastructure globally. Instigate and manage initiatives to drive improvements to the Technology control environment including the effective design of key controls. Partner with the CIO management team and other IT control owners to create effective design, monitoring, and remediation of control measures. Ensure the appropriate application of policies control standards and procedures. Lead data driven analysis to support WPB IT internal / external audit activity and internal assurance reviews. WPB IT representative at relevant IT governance forums and working groups, Leader and advocate of the desired culture, awareness and behavioural changes across the WPB IT community required to mature the understanding and management of technology risk controls. Active collaboration with wider Business Teams. Requirements

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

Minimum 8+ years of total experience is required. Experience in leveraging python and SQL for advance analytics.  Experience in reporting tool like Power BI. Experience in data analytics and able to develop required KPI, KCI, risk indicator and audit report. Strong knowledge of Non-Financial Risk and Information, Technology & Cyber controls. Interest or proven experience in Operational Resilience. Persistent, resilient, and resourceful; able to adapt to a complex and dynamic organisational environment. Open personality with effective communication skills. Lead and coordinate with colleagues and key stakeholders in an international team. Effective use of collaboration tools such as SharePoint, Confluence, JIRA, and OneNote. Knowledge of HSBC corporate systems used by IT risk management, HELIOS, ARAMIS, EIM, PLADA COMET, SCOTT would be plus. Ability to work independently with limited supervision. Communication - Ability to present complex issues confidently and concisely to Technology and DBS Senior Executives and other key stakeholders using non-technical easily understood language. Make considered decisions that protect and enhance HSBC values, reputation, and business. Degree in information security, computer science or computer engineering qualifications desirable.

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