Google Architect/Solution Architect/Commercial Banking IT
Pune (Pune) IT development
Job description
GCB - 4
Location - Pune
Architect
Role Purpose (overall high level summary of the role)
Project Iceberg is strategic Business proposition for Digital SME banking in UK and needs a strong foundation team to deliver this critical Business proposition.
Accountable for all enterprise architecture, all solution design, adherence to group architecture practices within IT security
The Security Chief Architect has three primary areas of accountability:
- To define, maintain and own the enterprise architecture for Security, ensuring compliance with group standards and policies
- To manage the design activities associated with the Security portfolio of change
- To lead the Enterprise Architecture & Design Practice within Security, including ensuring that the target for architecture (as defined with the IT TOM) is implemented consistently across the function and respective DevOps teams
Principal Accountabilities:
Key activities and decision making areas
Typical KPIs and Targets
- Lead and own the development and implementation of architecture strategy and standards pertinent to Security.
- Introduce new practices, processes, operating model, techniques, products, services, technologies and standards where needed against identified use cases, via the appropriate governance bodies
- Act as the recognised technical expert associated with the relevant domain / systems.
- Accountable design authority for technology decisions and leadership of the appropriate governance bodies.
- Review services provided against Security strategy and benchmark internally/externally as appropriate.
- Stay abreast of technology trends and advise IT and the business about potential benefits/impacts.
- Provide a consultancy role to IT and business teams where appropriate
- Where appropriate, provide full life cycle architectural guidance to development teams and ensure quality technical deliverables.
- Define and implement a sustainable operating model for technical activities in Technology teams, business teams and the CDO organisation that is aligned with the DevOps target operating model, ensuring that interfaces and responsibilities are clearly defined and understood
- As a Global Control Owner, own controls for operational risk(s) via the following accountabilities Owns, design, and manage a specific operational risk(s), assuming the role of ‘Risk Owner' Agree local operational risk appetite and manage owned operational risk(s) in line with this, as part of the First Line of Defence
Customers / Stakeholders
Lead the transformation of testing into a continuous and efficient end to end quality development function using quality processes, tools, and methodologies significantly improving control, accuracy and integrity.
Responsible for team mentoring and reporting to the DevOps team.
Demonstrate leadership on Regulatory & Compliance matters. Maintain awareness of operational risk and minimize the likelihood of it occurring including its identification, assessment, mitigation and control, loss identification and reporting in accordance.
·
Architect Review Meeting and Status Reporting
Leadership & Teamwork
Demonstrate leadership on Regulatory & Compliance matters. Maintain awareness of operational risk and minimize the likelihood of it occurring including its identification, assessment, mitigation and control, loss identification and reporting in accordance.
Weekly and monthly status reports
Weekly and monthly status reports
Operational Effectiveness & Control
Maintain and observe HSBC internal control standards, implement and observe Group Compliance Policy, including the timely implementation of recommendations made by internal/external auditors and external regulators. Foster a compliance culture and implement Group Compliance Policy by managing compliance risk in liaison with the Head of Group Compliance, Regional Compliance Officer, Area Compliance Officer or Local Compliance Officer, ensuring adequate compliance resources are in place and training is provided, and optimising relations with regulators
Management review
Major Challenges (The challenges inherent in the role that require a continual test of the role holder's abilities)
· Implementation of the project at aggressive timelines
· The need to quickly mobilise a solution to meet the demands of Business Sponsors
· In the initial phase heavy reliance on vendor resources
Role Context (The environment and operating conditions of the role including the extent of guidance and authority)
(Leave Blank)
Management of Risk (Operational Risk / FIM requirements)
· Ensure compliance with all relevant internal instructions (FIMs, GSMs, circulars) and external regulatory requirements, including the management of operational risk and adherence to the Group's standards of ethical behaviour
Observation of Internal Controls (Compliance Policy / FIM requirements)
· Ensure compliance with all relevant internal instructions (FIMs, GSMs, circulars) and external regulatory requirements, including the management of operational risk and adherence to the Group's standards of ethical behaviour
Desired profile
Qualifications :
Knowledge & Experience / Qualifications ( For the role – not the role holder. Minimum requirements of the role.)
Project Management
· - How project is Executed
· - Schedule and Cost variance
· - Usage of Tools
· - Awareness of PM process and methodologies
Communication
· - Timeliness of communication (emails, chat, Meetings, Reports etc.)
· - Effectiveness of communication
Stakeholder Management
· - Was there any escalations from stakeholders
· - How stakeholders were identified and interacted throughout project
· - Relationship with stakeholders
· - Feedback from stakeholders
Risk Management
· - Identification of Risks and Managing risk over project
· - Timely escalations of Risk/Issues
Negotiation Skills
· - Negotiating with Business Teams
· - Negotiation with Project Teams
Team Player
· - Functional or Line management within team
· - Involving in departmental strategies and initiatives
Compliance
· - Ensuring strict adherence to all regulatory issues and compliance of all internal controls.
· - Implement and comply with Group Compliance Policy
- Should deliver considering the operational risk associated with the role.