Job Description
Some careers have more impact than others.
If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be.
HSBC is one of the largest banking and financial services organizations in the world, with operations in 62 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 realize their ambitions.
We are currently seeking an experienced professional to join our team in the role Associate Non Financial risk specialist Strategic Access Management
Principal responsibilities
- Good understanding of the policy and procedures underpinning the management of Information control risk in MSS(Market Security Services)
- Understanding the Non-Financial Risk framework of HSBC.
- Provide SME(Subject Matter Expert) knowledge and advice, and at times lead, work to ensure that key NFR risks are managed effectively by MSS and that a consistent approach to risk management is taken across MSS, whether managed at a Country, Regional or Global level. This includes working with all key stakeholders across 1st and 2nd line and facilitating a consistent agreed outcome.
- Sourcing of requisite data for the creation of Book Access reports, while ensuring appropriate quality assurance takes place prior to consumption.
- Maintenance of the Book Access database tool and development of new data feeds or enhancements where necessary to improve scalability and robustness.
- Assist with access reviews where required and raise all relevant IT requests in support of review decisions taken by risk owners.
- Identify exceptions for Front Officer users in relations to Book Access to help reduce MSS exposure to Conduct risk.
- High light the key risk for the firm and work with stake holders to fix the issues.
- Support, as required, the BAU(Business as usual) control for Toxic combinations found in key MSS systems to reduce the risk of inappropriate activity by end users.
- Provide project management and analytical suggestions to support wider strategic initiatives for Access Recertification such as SailPoint, working with IT, Cybersecurity and the project lead to ensure a seamless fit for purpose end solution that enables the effectiveness management of access to key systems.
