Job description

The health and safety of our employees and candidates is very important to us. Due to the current situation related to the Novel Coronavirus (2019-nCoV), we’re leveraging our digital capabilities to ensure we can continue to recruit top talent at the HSBC Group.  As your application progresses, you may be asked to use one of our digital tools to help you through your recruitment journey.  If so, one of our Resourcing colleagues will explain how our video-interviewing technology will be used throughout the recruitment process and will be on hand to answer any questions you might have.

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 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 Assurance_Control Tester_Assistant Manager.

Principal responsibilities

  • Demonstrable knowledge in  operational risk management, internal control, or internal audit preferably within a banking  and / or IT Function.
  • Responsible for the timely delivery of control assurance in line with the quarterly and annual assurance plans and being transparent and accurate in the completion of testing deliverables, as will be reported to Senior Management
  • Applying judgment in relation to the identification and publication of control assurance findings through identifying the key risks and issues
  • Establishing effective working relationship within the Global and Regional testing teams covering multiple time-zone.
  • Excellent interpersonal and communication skills (written and verbal).
  • Proven project / process management experience.
  • Strong communication and interpersonal skills to a wide range of individuals and groups and at different levels of seniority and externally to the Bank.
  • Self-starter and effective collaborator.
  • Innovative and able to assess needs and propose solutions. 
  • Excellent time management skills.
  • Ability to influence without direct management authority. 
  • Strong team player.
  • Risk Management
  • Cyber Security/ Information Security
  • Project Management
Requirements

Requirements

  • Graduate in any discipline with strong academic background
  • Demonstrable knowledge in technology control assurance and risk management, internal control, or internal audit preferably within a financial / banking services operations environment
  • Minimum 3 - 5 years of relevant experience in Control Assurance in Financial Service industry / Process assessment experience.
  • Experience in executing/assessing SOC-1, SOC-2 and/or SOX audit engagements.
  • IT Risk qualification (CRISC, CISM, CISA, CISSP or equivalent)

You’ll achieve more when you join HSBC.

HSBC is an equal opportunity employer 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. We encourage applications from all suitably qualified persons irrespective of, but not limited to, their gender or genetic information, sexual orientation, ethnicity, religion, social status, medical care leave requirements, political affiliation, people with disabilities, color, national origin, veteran status, etc., We consider all applications based on merit and suitability to the role.”

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 HSBC Software Development Centre***

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