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Information Technology Controls Manager - HSBC Operations, Services and Technology
September 4, 2019
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 Operations, Services and Technology is a pivotal part of the Group, providing essential operational and technical support to our global businesses and helping improve customer service and efficiency. HOST combines global expertise and technology to help keep us ahead of the competition.
We are currently seeking a high caliber professional to join our team as Information Technology Controls Manager .
Drive Senior Management awareness, engagement and accountability
Provide expertise on regulatory requirements
Drive business awareness of appropriate IT policies and controls and required compliance
Manage relationship with CIOs and COOs.
Function as Risk Point of Contact for CIO , COO, Internal and External Auditors
Support Audit and regulatory planning and execution
Liaison with second and third line of defense including IT Security, Operational Risk, Regulatory and Compliance, Technology Risk, Internal Audit.
Support standardization of collaboration model among IT and Chief Control Office
Support governance and reporting
Drive resolution through collaboration with IT teams
Manage thematic reviews, investigations, compliance reviews in response to internal or external events
Support the engagement with the business to identify, measure, mitigate, monitor, and report risk
Drive issues and actions management along with remediation activities
Support the improvement of existing audit and regulatory planning and execution processes and reporting
Support existing issues and actions management, internal event management
Possess IT auditor experience, or IT auditee experience within banks.
Possess risk and control experience within technology domains. Preference will be given to whom also possess experience to deal with regulators in APAC.
Familiar with HSBC APAC organization structure and people at different levels of seniority.
Strong communication and interpersonal skills to a wide range of individuals and groups.
Able to influence to drive deliverables.
Independent and effective collaborator.
Innovative and able to assess needs and propose solutions.
Excellent analytical skills
Strong communications in written and speaking English
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.
Internal Number: 6454706
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