Hyderabad, Telangana, India
1 day ago
Operational risk and controls/Senior Consultant Specialist

Some careers shine brighter than others.

If you’re 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 Senior Consultant Specialist.

In this role, you will:

Should have at least 8 year of hand-on exp in IT Controls.operational risk and controls which includes ability to identify, assess and communicate the need for risk management intervention in complex, fast-paced environments.Ensure that assigned control assessments are delivered on time, in accordance with the Compliance Assurance assessment plan.Process-led assurance – assuring the design, operation, recording and monitoring of key controls and expected risk management outcomes within agreed critical business services across the GroupEntity Control assurance – assuring the design, operation, recording and monitoring of key controls designated by entity-level reporting frameworks across the Group (e.g., SOX, etc)ICE Tracking and Reporting.SDLC,DESC and DEPL Controls Updates and Reporting.Cyber Controls updates and reportingRisk Controls Governance Meeting (RCGM) updates and trackingTechnology Controls failing and Risks
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