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 organisations 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 realise their ambitions.
We are currently seeking an experienced professional to join our team in the role of Digital Business Services Control Testing Senior Manager
Business: Digital Business Services
Principal responsibilities
- Lead a team of geographically disbursed control testing professionals, oversee and drive completion of control testing assignments to support operational, conduct and regulatory risk & control management.Effectively Delegate work across the team to ensure the work is done timely and to the required documenation and quality standards
- Knowledge of Wholesale business like Credits Services, Wholesale Client Services or Investment Banking, including products, processes, systems, controls and how risks materialise
- Ensuring quality is embedded into the control testing deliverables through effective coaching and overseeing the control testing team and ensuring compliance with the CCO Control Testing Methodology
- Participate in the professional development of testing team through effective coaching and knowledge sharing. Applying judgment in relation to the identification and publication of control testing findings through identifying the key risks and issues
- Partner with management to discuss, agree and assess control issues identified through testing activities
- Supporting the preparation of testing reports to inform key stakeholders of the outcome of testing and review work
- Providing expertise and guidance on control testing across CCO and applying critical judgment and decision making in relation to the identification and publication of control testing findings through identifying the key risks and issues
- Establishing effective working relationship with the Leadership team, Business or Technology CCO teams
- Building ‘trusted advisor’ relationships with internal stakeholders through maintaining a network of Control Owners and Control Operators for the key Business or Technology controls and partnering with 2nd and 3rd Lines of Defence (LOD) including Operational Risk, ISR, Internal Audit etc. on coverage of Business or Technology control testing
- Understand, follow and demonstrate compliance with all relevant internal and external rules, regulations and procedures that apply to the conduct of the business in which the jobholder is involved, specifically Internal Controls and any supporting policies and procedures.
