Senior Control Manager, Technology
HSBC
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We are currently seeking an experienced professional to join our team in the role of Senior Control Manager, Technology.
Business: Regional CIO - ASP
Principal responsibilities
Lead the assessment of technology risks across all functional areas, ensuring comprehensive coverage.Provide support to CIO to drive bank-wide enhancement and implementing risk management strategies in related to Technology Resilience and Cyber. Subject matter expert for risks and controls in Technology, ensuring timely identification and escalation of issues, and definition and tracking of remedial action plans, and continuous monitoring.Ability to write risk papers and procedure manuals as and when required.Manage stake holders in local, regional and group risk functions.Oversee the technology risk management program/project (as applicable), functioning as an independent and objective body responsible for identifying, assessing, mitigating, and monitoring all technology especially resilience related.Establish and maintain technology risk oversight through the development and analysis of integrated Key Risk Indicators (KRIs) and applicable Key Control Indicators (KCIs).Maintain oversight on major IT incidents, ensuring proper corrective actions, identifying root causes, and driving effective preventive actions.Manage Read across activities including relevant global MSIIs.As liaison for IT related audit activities, including coordination of preparation, responses, monitoring until completion of agreed actions.Ensure the effectiveness of the technology and cyber risk management reporting process, enabling timely escalation of severe operational risk incidents and submission of reports to related risk forums and committees. Provide high quality inputs to governance meetings on technology risks, issues, incidents and service resilience (listed below).Prepare and lead periodic IT CEMM (Control Environment Management Meeting) session, which include scorecards of risks emerging risks.
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