Job Description

Job description

Some careers shine brighter than others.

If you\xe2\x80\x99re looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further.

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 Manager RCAS IT at Bangalore, Hyderabad, Gurgaon

Why join us?

• Controls Assurance (CA) is a sub-function within RCAS and is responsible for managing the assurance of key controls of critical business processes and specified non-financial and financial risks across the Group. In addition, Controls Assurance also works hand-in-hand with Automation and Analytics to develop, test and deploy their Continuous Assurance objectives.
• Controls Assurance is data enabled assurance function that uses analytics in providing opportunity to test controls in efficient and effective ways. It covers all Financial Crime (FC), Regulatory Compliance (RC) risk taxonomies (AML, Sanctions, Anti-Bribery & Corruption and Fraud) and Operation and Resilience risk (ORR) across all businesses, functions and geographies of the Group. The division assesses, on an end-to-end basis where possible, the effectiveness of controls embedded in the first line of defence and those operated by the second line on their behalf, and represents an integrated part of the function in discharging its assurance responsibilities.

The Opportunity:

• The role will be responsible for delivering assessments of assigned controls, in accordance with Controls Assurance procedures and the assessment plan.
• The role holder will be required to support the VPs/AVPs of CTU (Bangalore) in assessing the effectiveness of assigned FC, RC, ORR or IT controls, identifying and raising issues where control gaps lead to material unaddressed risks.

What you\xe2\x80\x99ll do:

• Map processes of assigned controls and identify the main control components within that end-to-end process.
• Document distinct control types, covering key aspects, such as remit, main processes and handovers to other teams.
• Evaluate assigned controls for operating effectiveness, document results and raise issues as appropriate.
• Assist the VP/AVP in the delivery of assigned control assessments and ensure that assigned control assessments are accurate, effective, abide by CA procedures and templates, and meet quality control requirements.
• Ensure that assigned control assessments are delivered on time, in accordance with the CA assessment plan.
• Identify activities that operate without a key control defined and the risk associated with such activities.
• Evaluate the root cause analysis for all material issues and remediation plans in places to ensure that they are sufficient and fit-for-purpose.
• Perform issue closure validation to ensure risks are sustainably remediated by First Line of Defence.
• Support the VPs/AVPs as required, including creating customised testing methodology and testing templates.
• Effectively communicate with local stakeholders during the process of review work. Evaluate the root cause analysis for all material issues and remediation plans in places to ensure that they are sufficient and fit-for-

Requirements

What you will need to succeed in the role:

• The role holder must be a team player and able to work well with the VP/AVP and other CTU members.
• The role holder must be detail oriented and able to filter the right information.
• The role holder is required to handle all assigned tasks, raising any issues to direct reports in a timely manner.
• The role holder will support the AVP, VP and Head of CTU in ensuring that the CA assessment plan is executed as assigned, meeting HSBC risk management requirements and regulatory expectations, providing risk stewards, control owners and senior management with up to date information regarding standards of compliance with financial crime and regulatory compliance rules within the organisation.
• The role holder is responsible for ensuring that the assurance standards in the division are in accordance with the CA guidance, Group Standards Manual and Functional Instruction Manual (FIM).

What additional skills will be good to have?

The role holder will be required to complete assigned control assessments, potentially covering the key controls mentioned below across all business lines, functions and geographies.

• IT Asset & Inventory Management
• Architecture Management
• Change Management
• Deployment Management
• System Data Integrity
• Software Development Lifecycle
• Security Awareness & Training
• IT Protective Security Technology
• Network Resilience
• Network Security Data Asset Protection
• Data Security
• IT Operations Management
• Logging, Monitoring, and Alerting
• Security Assurance
• Cyber Event Detection
• Vulnerability Management
• IT Service Continuity Management
• Incident Response and Recovery
• Identity & Access Management.

You\xe2\x80\x99ll 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.\xe2\x80\x9d

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.

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