Associate Director – IAM Process Owner/Associate Director, Cybersecurity Specialist

Job description

Job description

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  Associate Director, Cybersecurity Specialist

In this role, you will:

·  Manage and continually build a global team of process owners and SMEs responsible for defining and maintaining IDAM control processes applied for onboarding and usage of Group IAM tooling.
·  Develop and lead a globally diverse set of staff with responsibility for both their delivery and development.
·  Support the global team via monthly performance reviews and the annual performance management process.
·  Provide oversight of designated tasks across the team and ensure all are tracked and completed to a best in class standard. 
·  Liaise with project managers and key stakeholders of assigned projects, ensuring all assigned tasks are completed as per project plans.
·  Own and manage end-to-end operation and reporting of IGA controls.
·  Work closely with Head of IGA and Control Framework Owners to forge strong relationships across the 3LOD and ensure control design and operation is effective to manage and mitigate risks.
·  Serve as the global IGA SME and point of contact for Global Businesses and Functions, establishing and managing effective relationships to advise, guide and answer queries on IDAM control compliance and remediation through Group IAM tooling and processes.
·  Produce compliance and risk management reports, dashboards, metrics and analysis to support management reporting (e.g. (GRAS, GTC, KCIs, KPIs) and remediation activities.
·  Lead the automation and simplification of Group IAM tooling and processes to reduce toil and support business outcomes.
·  Participate where required in relevant steering committees and work closely with internal stakeholders across the business to ensure alignment on key initiatives.
·  Assist Head of IGA with developing and implementing Identity & Access Management strategies.
·  Serve as a global point of contact for IGA tooling audit related requests, maintaining all internal, external and regulatory control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators.
·  Identify, investigate and report potential security exposures of the business and recommend corrective action, maintaining ownership through to resolution.
·  Adhere strictly to compliance and operational risk controls in accordance with regulatory standards, policies and practices; report control weaknesses; compliance breaches and operational loss events.
·  Leading IGA tooling and process incident and issue remediation activities, raising MSIIs in collaboration with IAM CARA RIA team to track progress where necessary
·  Effectively communicate status on key deliverables.

Requirements

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

·  Strong knowledge and experience of operating controls and managing risk in a Cybersecurity Identity and Access Management function.
·  Strong knowledge and experience of IAM Identity Management, Governance and Administration tools and processes.
·  Strong knowledge and experience of producing metrics, reporting and analysis for consumption by internal and external stakeholders.
·  Strong experience of working independently to deliver goals/objectives, and requesting/escalating management support appropriately.
·  Strong experience of ensuring decisions are made in a timely manner using relevant information
·  Strong knowledge and experience of creating, documenting and executing operational processes.
·  Experience of leading a globally diverse team, with responsibility for overall team delivery and development.
·  Experience of working with and managing stakeholders across all levels internally and externally.
·  Experience of managing audit and risk relationships
·  Role relevant qualifications, i.e.CISSP/CISM is desirable but not essential
·  Strong analytical, technical, and problem solving skills.
·  Strong presentation and reporting skills.
·  Strong knowledge of Microsoft Visio, Powerpoint, Excel & Word required

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