Senior Manager of Control Assurance
hace 1 mes
HSBC is seeking a seasoned professional to lead our Control Assurance team. As a Senior Manager of Control Assurance, you will be responsible for overseeing control testing assignments, leading a team of control testing professionals, and ensuring quality is embedded into control testing deliverables.
Key responsibilities include:
- Leading a team of control testing professionals to support operational, conduct, and regulatory risk & control management
- Effectively delegating work across the team to ensure timely completion of control testing assignments
- Ensuring compliance with the CCO Control Testing Methodology and participating in the professional development of the testing team
- Applying judgment in relation to the identification and publication of control testing findings
- Partnering with management to discuss, agree, and assess control issues identified through testing activities
Requirements:
- Graduate/Postgraduate in any discipline with a 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
- IT Risk or Audit qualifications (CRISC, CISM, CISA, CISSP, CIA or equivalent) 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.
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