Some careers have more impact than others.

If you’re looking for a career where you can make a real impression, join 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 62 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 Digital Business Services Control Testing Senior Manager

Business: Digital Business Services

Principal responsibilities

Lead a team of geographically disbursed control testing professionals, oversee and drive completion of control testing assignments to support operational, conduct and regulatory risk control management.Effectively Delegate work across the team to ensure the work is done timely and to the required documenation and quality standardsKnowledge of Wholesale business like Credits Services, Wholesale Client Services or Investment Banking, including products, processes, systems, controls and how risks materialiseEnsuring quality is embedded into the control testing deliverables through effective coaching and overseeing the control testing team and ensuring compliance with the CCO Control Testing MethodologyParticipate in the professional development of testing team through effective coaching and knowledge sharing. Applying judgment in relation to the identification and publication of control testing findings through identifying the key risks and issuesPartner with management to discuss, agree and assess control issues identified through testing activitiesSupporting the preparation of testing reports to inform key stakeholders of the outcome of testing and review workProviding 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 issuesEstablishing effective working relationship with the Leadership team, Business or Technology CCO teamsBuilding ‘trusted advisor’ relationships with internal stakeholders through maintaining a network of Control Owners and Control Operators for the key Business or Technology controls and partnering with 2nd and 3rd Lines of Defence (LOD) including Operational Risk, ISR, Internal Audit etc. on coverage of Business or Technology control testingUnderstand, follow and demonstrate compliance with all relevant internal and external rules, regulations and procedures that apply to the conduct of the business in which the jobholder is involved, specifically Internal Controls and any supporting policies and procedures.

Some careers have more impact than others.

If you’re looking for a career where you can make a real impression, join 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 62 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 Digital Business Services Control Testing Senior Manager

Business: Digital Business Services

Principal responsibilities

Lead a team of geographically disbursed control testing professionals, oversee and drive completion of control testing assignments to support operational, conduct and regulatory risk control management.Effectively Delegate work across the team to ensure the work is done timely and to the required documenation and quality standardsKnowledge of Wholesale business like Credits Services, Wholesale Client Services or Investment Banking, including products, processes, systems, controls and how risks materialiseEnsuring quality is embedded into the control testing deliverables through effective coaching and overseeing the control testing team and ensuring compliance with the CCO Control Testing MethodologyParticipate in the professional development of testing team through effective coaching and knowledge sharing. Applying judgment in relation to the identification and publication of control testing findings through identifying the key risks and issuesPartner with management to discuss, agree and assess control issues identified through testing activitiesSupporting the preparation of testing reports to inform key stakeholders of the outcome of testing and review workProviding 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 issuesEstablishing effective working relationship with the Leadership team, Business or Technology CCO teamsBuilding ‘trusted advisor’ relationships with internal stakeholders through maintaining a network of Control Owners and Control Operators for the key Business or Technology controls and partnering with 2nd and 3rd Lines of Defence (LOD) including Operational Risk, ISR, Internal Audit etc. on coverage of Business or Technology control testingUnderstand, follow and demonstrate compliance with all relevant internal and external rules, regulations and procedures that apply to the conduct of the business in which the jobholder is involved, specifically Internal Controls and any supporting policies and procedures.

Graduate/Post graduate in any discipline with strong academic backgroundExperience in control testing and risk management, internal control, or internal audit preferably within a financial / banking services operations environmentMinimum 7 years of relevant experience in Control Assurance, SOX Controls testing, Internal Audit, Internal Controls and Risk assessment. Experience in Financial Service industry or an external audit firm is desirable.IT Risk or Audit qualifications (CRISC, CISM, CISA, CISSP, CIA or equivalent) are desirableExcellent interpersonal and communication skills (written and verbal).Self-starter and effective collaboratorStrong team player.

You’ll achieve more at HSBC

HSBC is an equal opportunity employer 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. We encourage applications from all suitably qualified persons irrespective of, but not limited to, their gender or genetic information, sexual orientation, ethnicity, religion, social status, medical care leave requirements, political affiliation, people with disabilities, color, national origin, veteran status, etc., We consider all applications based on merit and suitability to the role.”

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 Electronic Data Processing (India) Private LTD

Graduate/Post graduate in any discipline with strong academic backgroundExperience in control testing and risk management, internal control, or internal audit preferably within a financial / banking services operations environmentMinimum 7 years of relevant experience in Control Assurance, SOX Controls testing, Internal Audit, Internal Controls and Risk assessment. Experience in Financial Service industry or an external audit firm is desirable.IT Risk or Audit qualifications (CRISC, CISM, CISA, CISSP, CIA or equivalent) are desirableExcellent interpersonal and communication skills (written and verbal).Self-starter and effective collaboratorStrong team player.

You’ll achieve more at HSBC

HSBC is an equal opportunity employer 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. We encourage applications from all suitably qualified persons irrespective of, but not limited to, their gender or genetic information, sexual orientation, ethnicity, religion, social status, medical care leave requirements, political affiliation, people with disabilities, color, national origin, veteran status, etc., We consider all applications based on merit and suitability to the role.”

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 Electronic Data Processing (India) Private LTD