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Control Assurance Senior Manager
hace 2 meses
HSBC is seeking an experienced professional to join our team in the role of Control Assurance Senior Manager. This position is responsible for leading a team of control testing professionals, overseeing and driving completion of control testing assignments to support operational, conduct and regulatory risk & control management.
Key Responsibilities:- Lead a team of control testing professionals to ensure timely and high-quality completion of control testing assignments.
- Effectively delegate work across the team to ensure the work is done to the required technical standard.
- Ensure quality is embedded into the control testing deliverables through effective coaching and overseeing the control testing team.
- Participate in the professional development of testing team through effective coaching and knowledge sharing.
- Apply judgment in relation to the identification and publication of control testing findings.
- Partner with management to discuss, agree and assess control issues identified through testing activities.
- Support the preparation of testing reports to inform key stakeholders of the outcome of testing and review work.
- Graduate/Post graduate in any discipline with strong academic background.
- Demonstrable knowledge in Technology or Business control testing and risk management, internal control, or internal audit preferably within a financial / banking services operations environment.
- Minimum 7 years of relevant experience in Control Assurance, SOX Controls testing, Internal Audit, Internal Controls and Risk assessment. Experience in Financial Service industry or an external audit firm is desirable.
- IT Risk or Audit qualifications (CRISC, CISM, CISA, CISSP, CIA or equivalent) are desirable.
- Excellent interpersonal and communication skills (written and verbal).
- Self-starter and effective collaborator.
- Strong team player.
- Advanced English.
- Technologies approach are desirable.
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.
