Risk and control cybersecurity/Consultant 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 Consultant specialist

In this role, you will:

•    Lead the risk & control agenda for the WS Tech Credit & Lending Value Stream
•    Own the delivery of risk & control projects and programmes for the value stream
•    Assist service owners in responding appropriately and effectively to firm-wide risk, cyber and corporate control initiatives
•    Partner with service owners and Value Stream/Sub-Value Stream leads and head to identify and assess controls, determine mitigating actions and remediation activities, and understand the overall risk profile
•    Partner with WS Tech. RCOs to ensure departmental requirements are taken into account
•    Advocate and support initiatives to improve accuracy across all Enterprise Golden Source data repositories
•    Provide technical knowledge to support secure development of applications and remediation programs
•    Provide visibility of status of action plans and external/internal audit issues
•    Drive ownership and accountability for Risk Issue and Action Plan Ownership within Value stream
•    Challenge where appropriate, decisions made on control implementation
•    Review allocation of issues to Value stream and agree categorization of high/medium/low.
•    Approve the raising and closure of issues, action plans, but look to automate process
•    Triage the issue/risk acceptance process
•    Supporting the assessment and articulation of residual risk in Value Stream or at WS Tech business based on global issues impacting the Technology control environment
•    Managing on going Control Effectiveness via Control KCI data across Value stream
•    Act as a gatekeeper in collection of artefacts and / or evidence for control remediation related audit or regulatory assessment. 
•    Support Control remediation agenda for WS Technology and ensure compliance at value stream level

Requirements

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

•    Minimum 6/7 years IT - Risk and Control / Cyber Security experience
•    Experience in managing IT/Technology risk and control projects
•    Hands on experience on risk and control management tools and process
•    Good communication skills, be able to talk to a variety of stakeholders include senior people
•    Proficient with using Excel, Macros, JIRA and Powerpoint
•    Desirable – CISSP, CISA or CRISC certification if any

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