Sr. Associate Director, Control Manager
Pune, MH, IN, 411006
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 Sr. Associate Director, Control Manager
In this role you will
- Acting as trusted advisor for senior management by partnering to manage their operational risk i.e., risk assessments, control environment, issues management, audits.
- Promoting accountable risk and control decision-making based on quality data and analysis, actively challenging poor, inefficient or excessive controls, related tasks and behaviours.
- Providing specialist technology risk and control knowledge and insights, leading efforts to continuously improve the control environment and monitoring of risk, including behaviours
- Advising and designing process and controls in a commercially viable, practical and effective manner.
- Identifying trends to anticipate future developments in the risk and control environment.
- Influencing and shaping the development and implementation of future-fit risk management and regulatory frameworks.
- Providing Senior Management with updates on any relevant changes to policy or projects related to operational risk that have an impact on their area of responsibility.
- Maintaining a current knowledge of local regulatory requirements to assist senior management with regulatory exams and submissions.
- Stakeholder Management
- Functional Risk & Controls
- GCIO CCO function
- External environment
- Leadership & Team Management
To be successful in this role, you should meet the following requirements:
- 15 years hands on experience in Technology Risk Management, IT Audit, Information Security, or IT Compliance within the financial services industry.
- Strong knowledge and practical experience with RBI Master Direction on Information Technology Governance, Risk, Controls, and Assurance Practices exams/submissions.
- Strong understanding of IT general controls (ITGC), application controls, and infrastructure security.
- Familiar with other key technology standards/frameworks (NIST Cybersecurity, COBIT, ITIL)
- Previous experience of identifying and solving problems that have impact on your work or the wider business.
- Strong communication skills to influence and challenge stakeholders.
- Strong written, verbal and presentation skills to support board paper submissions.
- Flexible and adaptable, able to handle and prioritise competing demands in a fast-paced environment.
- Active industry recognized certificates will be an asset, e.g. CISA, CISSP, CRISC, CCSP etc.
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.
Issued by – HSBC Software Development India