Tpsr Risk Analyst

hace 7 meses

Azcapotzalco, México HSBC A tiempo completo

-Job description

If you’re looking for a career where you can make a real impression, join Global Service Center (GSC) HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organizations 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 The Cybersecurity TPSR Senior Risk Analyst job

The Cybersecurity TPSR Senior Risk Analyst job is responsible for operating as part of a global/local team within the Cybersecurity organization, to analyses and execute activities around Cybersecurity process, controls, standards and regulatory requirements.

The role will carry out some or all of the following activities:

- Ensure adherence to the three lines of defense organizational model with clear lines of responsibility, accountability and segregation of duties.
- Ensure compliance with internal audit and external regulators that any organisational changes are fit for purpose and meet their expectations
- Analyse and execute activities to ensure compliance with HSBC Cybersecurity policies and standards.
- Contribute to process, procedures and tool identification/development that will strength the bank’s response to threats and incidents
- Assess new technology products and projects utilising security technologies pertinent to the department
- Act as a role model to more junior members of the team
- Engagement with other Cybersecurity teams, senior management and members of the Business when confronted with potential security issues
- Expand their skills, knowledge and experience to enhance the overall capability of the function

The Job holder will be a member of the Global Third Party Security Review (TPSR) Service team within Cybersecurity and forms part of the 1LOD (1st line of defence). TPSR is a regulated activity.

The team is tasked with point in time third parties information security assessments to enable businesses departments to manage their relationship/service within their risk appetite and minimize the operational risk impacts to HSBC, its shareholders, customers, employees, reputation and brand.

Inadequate risk management of a third party can lead to a failure to meet operational business requirements and/or could impact HSBC customers and/or HSBC employees, involve regulatory breaches, civil or monetary penalties or cause damage to shareholder value and/or to reputation.

Depending on the work assigned this may include:

- Managing Engagements, Business Impact Assessments, Guidance requests, Quality Assurance
- Managing other team members as appropriate
- Conducting Local and Global TPSRs (reviews, reports, identify deficiencies, quality assurance)
- Engaging with the Global TPSR team to support TPSR work
- Articulate and explain information security assessment results to business
- Closure of identified deficiencies (verifying evidence to confirm closure or advise what is needed to close them)

Additional Responsibilities:

- Ensuring adherence to global standard methodology, SLA’s, quality, templates and tools
- Ensuring good stakeholder engagement
- Supporting overall activities of Global TPS, including admin and any special initiatives / projects
- MI / Reporting (actual generation of reports or contribution to appropriate reports)
- Mentoring / Coaching / Guidance for other team members / Deputisizing for manager
- Owning and driving special projects aligned to industry best practices
- Overseeing larger and more complex engagement requests and / or reviews
- Subject Matter Expert in own domain with, broad basic knowledge of other domains ensuring appropriate delivery of services along with aligning with the wider strategy and objectives of the bank overall
Requirements
- Minimum Bachelor Degree and/or experience in operational processes or third party information security reviews in the Financial Services industry or global corporate service provider
- Background - desirable but NOT essential one or more; risk management, Audit, ISR
- Qualifications - desirable but NOT essential one or more; ISO270001, CISA, CISM, CISSP, CRISC
- Availability to travel (if required) for this role, i.e. travel within country as well as occasional International travel
- Positive and professional attitude, team player, flexible and adaptable, open to change(s)
- Confident and takes responsibility and ownership for work and personal development
- Good spoken and written communication and ability to adapt style based on audience (Fluent in spoken / written English)
- Previous experience of delivering an excellent customer service
- Ability to quickly develop good working relationships with stakeholders

Ability and motivation to learn and pick things up quickly

At HSBC we offer our colleagues a greater

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