Senior Consultant Specialist

• Oversee end-to-end health of the IWPB IT control environment, encompassing Cyber, Cloud, Architecture & Data, Systems Engineering, and IT Infrastructure globally
• Instigate and manage initiatives to drive improvements to the Technology control environment including the effective design of key controls
• Partner with the CIO management team and other IT control owners to create effective design, monitoring, and remediation of control measures
• Ensure the appropriate application of policies control standards and procedures
• Support IWPB IT internal / external audit activity and internal assurance reviews
• Work with Technology to monitor key control effectiveness, key control indicators, and control uplift plans
• Validate control measures include RCA, KRIs, KCIs, control operation, test approaches, reviews, audits, judgment-based attestations, supplier audits, sampling of supplier procedures
• Influencing, explaining and managing effective design, analysis and remediation of control measures
• Work with Technology to create an effective design and efficient operation of IT controls
• Accountable for the deployment of the IWPB IT’s Non-Financial Risk Management Framework
• Responsible for identifying emerging risks and threats and deficiencies with deployed key controls
• Opine on control environment, form risk assessments, provide advice on remediation plans

• Strong knowledge of Non-Financial Risk and Information, Technology & Cyber controls
• Interest or proven experience in Operational Resilience
• Persistent, resilient, and resourceful
• able to adapt to a complex and dynamic organisational environment
• Open personality with effective communication skills
• Lead and coordinate with colleagues and key stakeholders in an international team
• Effective use of collaboration tools such as Sharepoint, Confluence, JIRA, and OneNote
• Knowledge of HSBC corporate systems used by IT risk management, e.g. HELIOS, ARAMIS, EIM, PLADA COMET, SCOTT would be plus
• Planning and project management skills
• Ability to work independently with limited supervision
• Communication - Ability to present complex issues confidently and concisely to Technology and DBS Senior Executives and other key stakeholders using non-technical easily understood language
• Make considered decisions that protect and enhance HSBC values, reputation and business
• Degree in information security, computer science or computer engineering qualifications desirable

Knowledge of HSBC corporate systems used by IT risk management, e.g. HELIOS, ARAMIS, EIM, PLADA COMET, SCOTT

Continuous professional development, flexible working, opportunities to grow within an inclusive and diverse environment