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Senior Technology Control Manager - HSBC Operations, Services and Technology
September 11, 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 Senior Technology Control Manager .
Oversee the end to end health of the technology control environment
Partner with the Chief Information Officer management team to create effective design, analysis and remediation of control measures
Instigate and manage initiatives to drive improvements to the technology control environment including the effective design of key controls
Provide risk and controls consultancy, advice and guidance to the Chief Information Officer management team
Lead the application and critique of the technology risk and controls framework by defining and applying risk and controls standards and processes in order to drive consistency across Technology
Partnering with Technology to identify, measure, mitigate, monitor and report Technology's top risks, including new and emerging top risks
Ensure the appropriate application of policies control standards and procedures
Work with Technology to support internal and external audits and risk related regulatory engagements as the technology controls Subject Matter Expert
Oversee the execution and remediation of thematic reviews, investigations and compliance reviews in response to internal or external events within Technology
Ensure implementation of robust governance in relation to technology risk and controls and ensuring all stakeholders have visibility of key risks and remediation activity
Advocate the desired behavioral changes across the Chief Information Officer community required to mature the understanding and management of technology risk and controls
Strong knowledge and relevant experience preferably in technology risk management and audit
Relevant working experience in the Financial Services industry desired
Demonstrate a high degree of knowledge across various frameworks and methodologies including Agile, Devops, Business Transformation Framework, Project Management and System Design
Deep understanding of application and technology control design such as ISO27001, NIST, PCI-DSS, SOX, payments security etc.
Ability to drill down to root cause to write and review clearly articulated risk documentation
Able to analyze complex situations, influence strategies with practical, effective solutions
Ability to present complex issues confidently and concisely to Technology and Senior Executives and other key stakeholders using nontechnical easily understood language
Open personality with effective communication skills
Lead and coordinate with colleagues and key stakeholders in an international team
Planning and project management skills
Ability to work independently with limited supervision
Degree in information system, computer science, information security, computer engineering or risk management qualifications desirable
Certifications CRISC, CISA, CISM, CISSP, COBIT or ITIL desirable
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. #LI-MH1
Internal Number: 6502061
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