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الوصف الوظيفي

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 Lead Consultant.


In this role, you will:


  • As Senior Risk Manager, you will work closely with various internal and external stakeholders including Wholesale Risk & Control Leads across Value Streams, CCO Tech, Cyber, Tech Control Owners and Operators, Business, 2LOD, Audit as well as Regulators and 3rd party vendors to lead on all aspects of Risk and Control operation and remediation across various initiatives. 


  • Lead on the execution of control compliance remediation activities focusing on material controls to help improve business risk posture as well as residual risk position.


  • Perform read across /thematic reviews including development and implementation of remediation plans.


  • Lead on Wholesale Business technology control compliance performance to help business prioritice investment on control remediation.


  • Lead on internal and external audit (Sox), be that conduit between Audit and Wholesale Tech value streams – challenge audit / clearly articulate audit asks and scope.


  • Support the assessment and articulation of residual risk in regional Wholesale business based on global issues impacting the Technology control environment.


  • Increase transparency and awareness of Wholesale IT risk and control environment and impact on entities non-financial risk profile.


  • Partner with internal stakeholders to educate Wholesale Tech Value Streams on Group Policy & Frameworks to embed a risk aware culture.


  • Partnership with WSIT control owners and Risk Control Officers (RCO) to understand scope and depth of compliance status



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