Verified Job
Accounting - Finance
VP IT Risk
Accounting - Finance
#595284
Remote / WFH
Job Description
Job description
Some careers open more doors than others.
If you’re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. 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.
Our GCIO organisation plays a critical role for the bank. This team partners with the businesses to build the platforms, systems, and products that our customers use every day. We keep people’s money and data safe, and are at the forefront of driving innovation for our businesses, customers, and colleagues.
Principal Responsibilities
The IT Risk and Control Manager is to manage the assessments by working with IT teams to ensure accurate and quality information is provided to the Regulators.
Manage relationship with CIOs / CISO/ Heads of IT.
Function as Risk Point of Contact for CIO , COO, Internal and External Auditors
Drive Audit and regulatory planning and execution
Liaison with 2nd and 3rd line of defence including IT Security, Operational Risk, Compliance, CISO, Internal Audit etc
Drive standardization of collaboration model among IT and Chief Control Office
Drive governance and reporting standards.
Manage thematic reviews / investigations / compliance reviews in response to internal or external events
Engage with the business to identify, measure, mitigate, monitor, and report risk
Drive issues and actions management along with remediation activities
Improve existing audit planning and execution processes and reporting
Improve existing issues and actions mgmt. processes and reporting
Perform thematic reviews / investigations / compliance reviews in response to internal or external events
To continually re-assess the operational risks inherent in the business, taking account of changing economic or market conditions, legal and regulatory requirements, operating procedures, management restructures, and the impact of new technology.
Maintains HSBC internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators.
Understands, follows and demonstrates 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 Compliance policy including, inter alia, the Group Compliance policy.
Requirements
Engineering Background preferrable
7-8+ years of work experience related to the banking and financial services organization
Relevant experience in managing IT risk function
Relevant experience in managing audits and facing off the regulators
Strong communication, negotiation / influencing and presentation skills
Ability to handle crisis situations and take appropriate / timely decisions
Ability to work well under pressure with high degree of accuracy
Self-driven
Overall IT experience across all domains
Experience of working within a matrix environment preferred
Excellent communication and inter-personal skills, with experience of dealing with executives at all levels
Strong team working ethic- actively contributes to the team, leading by example. Helps to maintain a co-operative, conscientious and customer focused environment
Self-Motivated and having the ability to work in a highly challenging environment
You’ll achieve more at HSBC.
HSBC is committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and opportunities to grow within an inclusive and diverse environment.
Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website.
Issued by The Hongkong and Shanghai Banking Corporation Limited, India
Some careers open more doors than others.
If you’re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. 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.
Our GCIO organisation plays a critical role for the bank. This team partners with the businesses to build the platforms, systems, and products that our customers use every day. We keep people’s money and data safe, and are at the forefront of driving innovation for our businesses, customers, and colleagues.
Principal Responsibilities
The IT Risk and Control Manager is to manage the assessments by working with IT teams to ensure accurate and quality information is provided to the Regulators.
Manage relationship with CIOs / CISO/ Heads of IT.
Function as Risk Point of Contact for CIO , COO, Internal and External Auditors
Drive Audit and regulatory planning and execution
Liaison with 2nd and 3rd line of defence including IT Security, Operational Risk, Compliance, CISO, Internal Audit etc
Drive standardization of collaboration model among IT and Chief Control Office
Drive governance and reporting standards.
Manage thematic reviews / investigations / compliance reviews in response to internal or external events
Engage with the business to identify, measure, mitigate, monitor, and report risk
Drive issues and actions management along with remediation activities
Improve existing audit planning and execution processes and reporting
Improve existing issues and actions mgmt. processes and reporting
Perform thematic reviews / investigations / compliance reviews in response to internal or external events
To continually re-assess the operational risks inherent in the business, taking account of changing economic or market conditions, legal and regulatory requirements, operating procedures, management restructures, and the impact of new technology.
Maintains HSBC internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators.
Understands, follows and demonstrates 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 Compliance policy including, inter alia, the Group Compliance policy.
Requirements
Engineering Background preferrable
7-8+ years of work experience related to the banking and financial services organization
Relevant experience in managing IT risk function
Relevant experience in managing audits and facing off the regulators
Strong communication, negotiation / influencing and presentation skills
Ability to handle crisis situations and take appropriate / timely decisions
Ability to work well under pressure with high degree of accuracy
Self-driven
Overall IT experience across all domains
Experience of working within a matrix environment preferred
Excellent communication and inter-personal skills, with experience of dealing with executives at all levels
Strong team working ethic- actively contributes to the team, leading by example. Helps to maintain a co-operative, conscientious and customer focused environment
Self-Motivated and having the ability to work in a highly challenging environment
You’ll achieve more at HSBC.
HSBC is committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and opportunities to grow within an inclusive and diverse environment.
Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website.
Issued by The Hongkong and Shanghai Banking Corporation Limited, India
