We are currently seeking a high calibre professional to join our team as a
Senior Control Manager. In this role you will need: - Facing off to senior management and managing respective portfolios. Responsible for embedding risk and control management framework, including control monitoring and assurance
- Managing stakeholders across multi-faceted geographies, businesses and functions.
- Presenting and reporting complex risk and control information in ways that are meaningful for different stakeholders
- Applying professional understanding, expertise and judgement to oversee the health of the end-to-end control environment
- Providing advice, support and challenge to stakeholders to help them understand and manage controls and risks effectively
- Analyzing and interpreting risk and control related information to provide insight and improvement with clear and measurable outcomes.
- Delivering clear, concise and consumable messages based on good evidence and informed judgement that support risk and control related decision making
- Monitoring and analysing the performance of the control environment to drive more effective design and operation of controls
- Support CCO operating model, service catalogue, procedures, and toolkits
- Constructive challenge on control environment and assessment of risk across GCIO
- Ensuring lessons learnt in one line of business/impacting incident are properly understood for all GCIO with associated actions implemented in a timely manner
- Embed risk culture and change delivery capability across the GCIO CCO function
- Interpret, implement, and monitor compliance with local Regulator(s) within HK Business and industry standards across Cyber and Technology.Write
- Participate in regulatory inspections and audits, providing necessary documentation and explanations.
- Identify trends to anticipate future developments in the risk and control environment
- Maintain awareness of relevant changes in regulatory guidance and expectation with key regulators
- Experience building high performing teams and performance management (Remote team experience preferred)
- Lead by example, demonstrating core behaviors and values including teamwork, focus, drive and determination.
- Act in a manner that transparently promotes the organization's values and delivers in an aligned manner.
- Cultivate an environment that supports diversity and reflects the HSBC brand
To be successful you will need: - 10 years hands on experience in Technology Risk Management, IT Audit, Information Security, or IT Compliance within the financial services industry.
- Understanding of Wealth, Private and Business Banking products (beneficial)
- Strong understanding of IT general controls (ITGC), application controls, and infrastructure security.
- Familiar with other key technology standards/frameworks (NIST Cybersecurity, COBIT, ITIL)
- Previous experience of identifying and solving problems that have impact on your work or the wider business.
- Experience leading both Internal and/or External Audits
- Strong communication skills to influence and challenge stakeholders.
- Strong written, verbal and presentation skills to support board paper submissions.
- Flexible and adaptable, able to handle and prioritise competing demands in a fast-paced environment.
- Active industry recognized certificates will be an asset, e.g. CISA, CISSP, CRISC, CCSP etc.
Opening up a world of opportunity www.hsbc.com/careers 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 The Hongkong and Shanghai Banking Corporation Limited.
https://www.youtube.com/embed/QmZ7Un5gR8c?si=LCa6slfBqlUlxUE-