Infrastructure Risk & Compliance / Senior Consultant Specialist

Some careers shine brighter than others.

If you’re looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. 

HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions. 

We are currently seeking an experienced professional to join our team in the role of Senior Consultant Specalist 

In this role, you will:

• You’ll lead risk and compliance activities across Infrastructure, ensuring strong control operation, audit readiness, and transparent risk reporting. You’ll use enterprise tooling (e.g., Helios) and data-driven techniques to identify, mitigate, and report risks, partnering with Infrastructure, Security, Compliance, and Audit teams.
• Own Infrastructure risk register, control library mapping, and issue remediation lifecycle.
• Lead audit engagements and ensure high-quality, timely evidence and responses.
• Drive risk reporting (KRIs/KPIs), thematic analysis, and senior stakeholder updates.
• Use analytics/AI techniques to identify emerging risks and control weaknesses.
• Maintain accurate records in Helios (risks, issues, actions, evidence, approvals).
• Influence stakeholders to deliver sustainable remediation and prevent repeat findings.

To be successful, you will: 

• Expertise in Technology/Infrastructure Risk, Controls, or within a regulated environment.
• Demonstrable audit management experience (internal/external).
• Strong knowledge of infrastructure control domains (IAM, patching, change, logging, DR, etc.).
• Experience with Helios or similar risk tracking systems.
• Proven experience in technology/infrastructure risk & compliance (GRC) in a regulated environment (banking/FS preferred).
• Hands-on audit management: evidence coordination, issue remediation, and audit response writing.
• Strong understanding of common infrastructure control domains: IAM/PAM, patching & vulnerability, change management, logging/monitoring, backup/DR, configuration management, third-party risk.
• Experience with risk tracking tools (Ex Helios),Strong stakeholder management and ability to drive closure across multiple teams.
• Familiarity with frameworks: ISO 27001, NIST, COBIT, ITIL, and operational resilience expectations.
• Practical exposure to AI/analytics for risk detection (even if via dashboards, anomaly detection, or automation).Experience with cloud controls (AWS/Azure/GCP.

You’ll achieve more when you join HSBC.

www.hsbc.com/careers

HSBC is an equal opportunity employer 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. We encourage applications from all suitably qualified persons irrespective of, but not limited to, their gender or genetic information, sexual orientation, ethnicity, religion, social status, medical care leave requirements, political affiliation, people with disabilities, color, national origin, veteran status, etc., We consider all applications based on merit and suitability to the role.”

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Issued by – HSBC Software Development India