Job Description

Job descriptionSome careers shine brighter than others.If youre 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 DBS Technology Control Testing Manager.DBS Technology Control Testing Manager roles act as an independent First Line of Defence (1LoD) function within the DBS CCO function. This role is responsible for leading risk-based testing of technology controls processes within the DBS, 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.In this role, you will:

• Plan and lead fieldwork of control testing reviews to ensure timely delivery of the DBS CCO Control Testing plan whilst minimising disruption to Technology Leads.
• 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 IT General Controls (ITGCs).
• Work closely with key stakeholders (e.g., Control Owners, CCOs, etc.) to agree control testing outcomes and assist with establishing remediation plans.
• Analyse 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.

RequirementsTo be successful in this role, you should meet the following requirements:

• Graduate/Post graduate in any discipline with strong academic background
• Demonstrable knowledge in Technology control testing and risk management, internal control, or internal audit preferably within a financial / banking services operations environment
• Minimum 5 years of relevant experience in control testing, 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 desirable.
• Excellent interpersonal and communication skills (written and verbal).
• Self-starter and effective collaborator
• Proven project / process management experience
• Innovative and able to assess needs and propose solutions.
• Excellent time management skills
• Ability to influence without direct management authority.
• Strong team player.

Youll achieve more when you join HSBC.www.hsbc.com/careersHSBC is 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. 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 Software Development India

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