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Control Manager, Chief Control Office Technology - HSBC Operations, Services and Technology
November 6, 2019
Some careers grow faster than others. If you're looking for a career that will give you plenty of opportunities to develop, join HSBC and your future will be rich with potential.
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 Control Manager, Chief Control Office Technology .
Act as a key point of contact for GBM CCO Technology related activity that relates to GBM Technology in Asia Pacific, and direct reports to the Head of GBM CCO Technology Asia Pacific.
Support the GBM Business in Asia Pacific with timely identification, assessment and mitigation of technology related risks so that business objectives are achieved within GBMs organisation tolerance for risk and in compliance with laws, regulations and internal policies and standards.
Support the GBM CIO and management team by providing risk and controls consultancy, advice and guidance to Technology Centre Teams
Assist the GBM CIO and the Group CCO in the implementation of the Operational Risk framework such as Three Lines of Defence and the delivery of the GBM CCO Technology plan globally.
Support the Head of the Function in the implementation of the Group Operational Risk Framework and internal and external Audit and risk related regulatory engagement
Support and develop the creation of meaningful management information to advise the GBM IT community on impacts on the Control Environment
Support the creation and completion of relevant risk management records such as Internal Events and dispensations where required
Support the appropriate application of policies control standards and procedures
Contribute to relevant governance forums, and support Audit and Compliance Reviews
Advocate the desired behavioural changes across the GBM IT Department Heads in Asia Pacific, required to mature the understanding and management of technology risk controls.
Proven experience in IT risk management, ASP regulatory landscape impacting IT, internal controls management, IT audit and operational risk.
Communication skills with the ability to present complex issues confidently and concisely to Technology and other Senior Executives and other key stakeholders using non technical easily understood language
Self starter who has worked in teams in a variety of cultures and led individual projects and reviews
Innovative and able to assess needs and propose solutions
Make considered decisions that protect and enhance HSBC values, reputation and business
Ability to influence without direct management authority
Excellent time management skills
Planning and project management skills
You'll achieve more when you join HSBC.
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