• First Line Risk and Control Jobs in Pune,India - 25120488

  • HSBC

Job Description:

The Chief Controls Office, Technology is responsible for driving and managing the effective governance and management of non-financial risks for the 40,000 strong Global IT function As part of the function we are recruiting a Senior Controls Manager for the Controls Design Authority team

This is a hands on technology controls and/or business analysis specialist role The holder will be required to provide guidance and to partner with the various technology engineering and risk management heads, IT Delivery Managers and Architects across HSBC IT to define, maintain and govern the CCO Technology Controls Framework, ensuring compliance with current Group standards and policies

This job role will carry out some or all of the following tasks

Act as trusted advisor to global control owners on the governance of operational risk and all items related (Control Design, Risk assessments, Control environment, Issues Management)

Assist & lead in the development and design of control architecture strategy and standards Stay abreast of technology trends and advise IT and the business about potential benefits/impacts

Identify new practices, processes, operating model, techniques, products, services, technologies and standards where needed against identified use cases

Influence and collaborate with stakeholders and business partners Be business-driven and help drive technology control architecture direction through alignment with business structures and stakeholders

Provide specialist risk and control knowledge and insights, leading efforts to continuously improve the control environment and monitoring of risk, including behaviours

Actively challenge poor, inefficient or excessive controls, related tasks and behaviours Identify trends to anticipate future developments in the risk and control environment

Support and develop the creation of meaningful MI to advise the Technology Centre community on impacts on the Control Environment

appropriate and effective communication tools and techniques

Collaboration & Teamwork Work cooperatively and effectively with others to set goals, resolve problems, and make decisions that enhance outcome on the programme Make better use of the technology solutions more broadly available across HSBC Group where applicable

Organise Set priorities, develop a work schedule, monitor progress towards goals, and track details, data, information and activities

Planning Determine strategies to move the organisation forward, set goals, create and implement actions plans, and evaluate the process and results Issue and Risk Management Assess risks and issues, work with teams to generate and execute effective mitigation and contingency countermeasures Manage problem situations effectively (including stakeholder engagement, and exceptional communication)

Behave Ethically Understand ethical behaviour and business practices, and ensure that own behaviour and the behaviour of others is consistent with these standards and aligns with the values of the bank

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Banking
Functional Area : IT Software : Software Products & Services
Role : Software Engineer
Salary : As per Industry Standards
Deadline : 17th May 2020

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