We are currently seeking a high calibre professional to join our team as a
Senior Control Manager and Lead for Primary Market. In this role you will: - Acting as trusted advisor for senior management by partnering to manage their operational risk i.e., risk assessments, control environment, issues management, audits
- Promoting accountable risk and control decision-making based on quality data and analysis, actively challenging poor, inefficient or excessive controls, related tasks and behaviours
- Providing specialist risk and control knowledge and insights, leading efforts to continuously improve the control environment and monitoring of risk, including behaviours
- Advising and designing process and controls in a commercially viable, practical and effective manner
- Identifying trends to anticipate future developments in the risk and control environment
- Influencing and shaping the development and implementation of future-fit risk management and regulatory frameworks
- Providing Senior Management with updates on any relevant changes to policy or projects related to operational risk that have an impact on their area of responsibility
- Maintaining a current knowledge of local regulatory requirements to assist senior management with regulatory exams and submissions
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
- Strong understanding of IT general controls (ITGC), application controls, and infrastructure security
- Strong knowledge and practical experience of at least one local technology regulation - RBI Master Direction on Information Technology Governance, Risk, Controls, MAS Technology Risk Management (TRM) guidelines, China IT NFRA framework or Bank of Malaysia RMiT framework, and regulatory exams/submissions
- 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
- 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.
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