Control Testing Manager GSC

2 weeks ago

Bengaluru, India HSBC Full time

Some careers have more impact than others.

If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be.

HSBC is one of the largest banking and financial services organizations 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 realize their ambitions.

We are currently seeking an experienced professional to join our team in the role of Control Testing Manager GSC.

Principal responsibilities

Plan and lead fieldwork of control testing reviews to ensure timely delivery of the Testing plan whilst minimizing disruption to stakeholders. Oversee team of professional control testers to ensure work delivered is of required quality and meets all internal and external standards Assess the design effectiveness, operational effectiveness and associated continous monitoring plans of Wholesale Business, Markets & Security Services, Procurement and Corporate Services Controls. Work closely with key stakeholders ( Control Owners, CCOs, etc.) to agree control testing outcomes and assist with establishing remediation plans Analyze observations identified by testers, apply judgement to define issues, propose creative and pragmatic solutions to risk and control issues Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought Partner with wider DBS CCO team to develop approaches for addressing broader corporate emerging issues Provide expertise and guidance on control testing across CCO and applying critical judgment and decision making in relation to the identification and publication of control testing findings through identifying the key risks and issues Requirements

Requirements

Graduate/Post graduate in any discipline with strong academic background Demonstrable knowledge in control testing and risk management, internal control, or internal audit preferably within a financial / banking services operations environment Minimum 5-10 years of relevant experience in control testing, Internal Audit, Internal Controls and Risk assessment. Experience in Financial Service industry or an external audit firm is desirable. Knowledge of Global Banking and/or Investment Banking, including products, processes, systems, controls and how risks materialize Risk or Audit qualifications (CRISC, CISM, CISA, CISSP, CIA or equivalent) are desirable Excellent interpersonal and communication skills (written and verbal). Self-starter and effective collaborator Proven project / process management experience

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