Risk and control/Senior System Administrator

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  Risk and Control – SENIOR SYSTEM ADMINISTRATOR.

In this role, you will:

• Govern the adherence to Mandatory Procedure and Operating instructions relating to patching risks, Ensure adherence to compliance with all relevant internal policies and external regulatory requirements.
• Manage day-to-day risk and compliance workload activities for Patch management globally including issue management, audits, control management and Stakeholder management.
• Improve and drive patch capability across all areas, aligning with the objectives by identifying the trends in the risk and control environment and advice Risk Owners, Platform Owners and Control Owners in ensuring timely and accurate identification and assessment of risks.
• Support Risk and Control Owners in identifying anomalies in control effectiveness, guide stakeholders to ensure timely identification of potential issues, provide advice in terms of remediation actions to achieve effective control environment.
• Maintain effective key controls to mitigate operational risks. Engage in Continuous Monitoring of the control MIs and proactively highlight issues with a solution-orientated approach.
• Facilitate timely implementation of recommendation made by internal / external auditors and regulator for the control. Complete risk and control responsibilities and tasks assigned by Control Owner.
• Build and maintain a strong network of stakeholders, ensuring open and transparent channels of communication between stakeholders and subsequently fostering and promoting collaboration

To be successful in this role, you should meet the following requirements: 

• Minimum 8+ years of relevant experience within Risk Management or Controls Monitoring.
• Strong understanding of regulatory requirements and risk governance practices.
• Expert Level Excel User – Ability to write/maintain macros, pivots and develop senior management level reporting. Analyze multiple data objects and translate to business level reporting is required
• Good ability to handle and analyze large and complex data sets pertaining to different technologies.
• Working / Good knowledge of information security risk management processes and controls. Good knowledge of Patch management & vulnerability management controls role.
• Experience working on complex projects across multiple domains. Ability to interpret complex data and add value to the business decision making process.
• Strong interpersonal and communication skills with a proven ability to communicate effectively and confidently at all levels across the Group and across different cultures.
• Candidate should be flexible enough to take different responsibilities as per the requirements. Quick learner and good team player.

• Knowledge and experience on Oracle DB, IBM MQ, Ansible Playbook, HashiCorp vault would be an added advantage.

You’ll achieve more when you join HSBC.

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 – HSBC Software Development India