Senior Controls 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
• IWPB IT representative at relevant IT governance forums and working groups
• Leader and advocate of the desired culture, awareness and behavioural changes across the IWPB IT community required to mature the understanding and management of technology risk controls
• Active collaboration with wider Business Teams

• 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 would be plus

• Continuous professional development
• Flexible working
• Opportunities to grow within an inclusive and diverse environment