Job Description
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 organizations 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 realize their ambitions.
We are currently seeking an experienced professional to join our team in the role of Senior IT Security Analyst
In this role you will:
- Support the existing Segregation of Duties (SOD) – Toxic Combination program to ensure that the Global Standards are adhered to by a variety of Application Owners across all major Global Business functions.
- Providing support to colleagues and acting as a first point of escalation where necessary.
- Working with various Global Business and Global Function SOD representatives to better understand the process and rationale behind the Business Definitions.
- Providing working techniques in transforming legacy mapping practices to newly established approach.
- Proposing improvements to Business SOD representatives in future deployments or business definition phases
- Leading initial calls with newly scoped SOD applications where necessary.
- Providing a final pass quality assurance of Technical Definition mappings.
- Acting as joint primary PwC contact point, providing walkthroughs of the process to various reviewers
- Requirements gathering from within the team to further enhance IAM solutions and providing process owner detailed explanations, rationale, and benefits.
- Working with application teams, BIROs, BRCM and the business to identify sensitive business transactions within applications, to assist in mitigating Segregation of Duty risks.
- Identifying opportunities for remediation within existing applications to enable conformance to least privilege principles.
- Facilitating the uploading of SBT data to the group Identity and Access Management tool to utilize the automated segregation of duty control.
- Documenting and evidencing quarterly reconciliations between key static data within the Identity and Access Management tool.
- Demonstrate a logical and structured approach to time management and task prioritization.
- Implementing Identity Access Management strategies, and process changes.
- Liaising with project managers and key stakeholders in assigned projects, to ensure all assigned tasks are completed as per project plans.
