If you’re looking for a career where you can make a real impression, join Global Service Center (GSC) HSBC and discover how valued you’ll be. 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 DBS Control Testing Manager

Role Purpose:

DBS CCO Testing team acts as an independent First Line of Defence (1LoD) function within the DBS CCO function. This DBS Control Testing Manager role is responsible for leading risk-based testing of controls processes within the DBS (Operations and DCOO), to provide comfort that the business is operating in line with relevant laws, regulations, principles, and HSBC Group standards and policies and to ensure that DBS maintains adequate and effective controls. It will require the individual to manage, monitor and deliver control testing in line with DBS CCO Testing Methodology, as well as support, guide and advise team members on control testing.

Main Activities:

Plan and lead fieldwork of control testing reviews to ensure timely delivery of the DBS CCO Control Testing plan whilst minimising disruption to management.Oversee team of professional control testers to ensure work delivered is of required quality and meets all internal and external standards.Design and execute testing of application and general systems controls, control process reviews and system development reviews.Assess the design and operational effectiveness of Key Indicators (KCIs, KPIs, KRIs) and Controls across HSBC Operations and DCOO functions (such as StrategicProcurement Services, Corporate Services)Work closely with key stakeholders (e.g., Control Owners, CCOs, etc.) to agree control testing outcomes and assist with establishing remediation plans.Analyze observations identified by testers, apply judgement to define issues, propose creative and pragmatic solutions to risk and control issues.Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought.Partner with wider DBS CCO team to develop approaches for addressing broader corporate emerging issues.Provide expertise and guidance on control testing across CCO and applying critical judgment and decision making in relation to the identification and publication of control testing findings through identifying the key risks and issues