International Markets Lead Senior Associate Director, Control Manager

Some careers shine brighter than others.

If youre 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 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 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 ManagementFunctional Risk & ControlsGCIO CCO functionExternal environmentLeadership & Team Management

To be successful you will :

• 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 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 written verbal and presentation skills to support board paper submissions.
• Flexible and adaptable able to handle and prioritise competing demands in a fast-paced industry recognized certificates will be an asset e.g. CISA CISSP CRISC CCSP etc.

Youll achieve more when you join 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