AVP, ITCS, CONTROLS ASSURANCE, GLOBAL RCAS

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 AVP, ITCS, CONTROLS ASSURANCE, GLOBAL RCAS-Pune

Principal responsibilities

• Understand and document the practical and organisational application of relevant controls, in order to establish risk-focused and efficient test approaches.
• Execute the CA assessment plan, ensuring the accurate, efficient and timely completion of control tests.
• Developing and applying risk-based judgment and decision making when identifying, documenting and agreeing issues and root causes stemming from these tests

Typical Targets and Measures

• Execution and delivery of assigned control assessments.
• Accurate, timely and reliable testing of key controls.
• Drive a consistent and highly risk-focused approach to CA testing activities across all assigned control activities, in accordance with CA       procedures.
• Meeting agreed deadlines and targets.
• Support the production of high quality management information (MI) covering CA activities.
• Increased utilisation of automation and analytics across all CA assessments.