Risk Management, Control/Lead Consultant Specialist Job in Hyderabad at HSBC

HSBC

HSBC is hiring for the position of Risk Management, Control/Lead Consultant Specialist!

Responsibilities of the Candidate:

Identifying, analyzing, monitoring, reporting, and minimizing information technology control issues within GDT.
Defining, documenting, and communicating standardized and proactive processes for technology control issue identification, treatment, monitoring, and reporting.
Supports the GDT line of business in gathering information and preparing for all tech control-related reporting and meetings, i.e. internal and external audit, regulatory interaction, as well as the Key Risk Review and related meetings.
Collaborates with the assigned Application managers to ensure tracking and timely remediation of control issues is occurring.
Supports the Technology Control Self-Assessment (TCSA) and High-Level Assessment (HLA) processes for GDT.
Coordinates the issue and exception/acceptance processes, including self-reported issues. This role is expected to support all colleagues across ASP, UK, US, and MEANT.
Provides consultative guidance on the prioritization of remediation efforts and supports new initiatives by implementing control measurement and monitoring.
Responsible for collaborations with the various other organization units within HSBC such as Group Control Owners, Cybersecurity, CCO, ORR 2LoD, and GIA 3LoD, and supports strategic initiatives as agreed upon by the Ex-Co.

Requirements:

Responsible for the execution of Risk Framework practices.
Uses in-depth knowledge of information technology, risk and control frameworks, risk and control theory and practice, cybersecurity controls, and controls implementation and assessment to determine potential risks to the organization.
Manages analysis and draws conclusions to recommend and direct any resulting change needed to mitigate risk.
Responsible for implementing the Technology Control framework and identifying, analyzing, monitoring, reporting, and minimizing technology control issues and exceptions.
Consult and advise on all technology control implementation matters.
Supports related programs such as audit response, regulatory inquiry, and response, etc.
Manages complex projects that involve working with the Operations and Businesses to improve controls to mitigate any deficiencies.
Strong written and verbal communication.
Communications and organization skills; teamwork skills.
Ability to work independently or with a team.
Contributes to the achievement of area objectives.

Master of Business Administration / All Courses

Bachelor of Technology/Engineering / All Courses

Master of Technology / All Courses

Bachelor of Arts / All Courses

Bachelor of Science / All Courses

+86 More

Work Experience: 0-2 years

Eligible Graduation Years: 2023, 2022, 2021, 2020

1. Resume

2. ID Proof (e.g. Aadhar Card, PAN Card, etc.)