Cybersecurity Senior Risk Management Professional

hace 15 horas


Xico, México Hsbc A tiempo completo
Job Summary

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.
About the Role

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).
Requirements

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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