Cybersecurity Senior Risk Management Professional
hace 15 horas
We are seeking a highly skilled Cybersecurity Senior Risk Management Professional to join our team in the role of Cybersecurity TPSR Senior Risk Analyst.
Key Responsibilities- 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 organizational changes are fit for purpose and meet their expectations.
- Analyze and execute activities to ensure compliance with HSBC Cybersecurity policies and standards.
- Contribute to process, procedures, and tool identification/development that will strengthen the bank's response to threats and incidents.
- Assess new technology products and projects utilizing 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 Cybersecurity TPSR Senior Risk Analyst job is responsible for operating as part of a global/local team within the Cybersecurity organization, to analyze and execute activities around Cybersecurity process, controls, standards, and regulatory requirements.
This role carries out some or all of the following activities:
- Manage engagements, business impact assessments, guidance requests, quality assurance.
- Manage other team members as appropriate.
- Conduct local and global TPSRs (reviews, reports, identify deficiencies, quality assurance).
- Engage 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).
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 defense). TPSR is a regulated activity.
The team is tasked with point-in-time third-party 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.
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