Control Testing Manager
hace 5 días
HSBC is a global banking and financial services organisation with operations in 64 countries and territories. We are seeking an experienced professional to join our team in the role of Control Testing Manager.
Key Responsibilities:- Plan and lead fieldwork of control testing reviews to ensure timely delivery of the DBS CCO Control Testing plan while minimising disruption to Technology Leads.
- Oversee a team of professional control testers to ensure work delivered is of required quality and meets all internal and external standards.
- Design and execute testing of application and general systems controls, control process reviews, and system development reviews.
- Assess the design and operational effectiveness of Key Indicators (KCIs, KPIs, KRIs) and IT General Controls (ITGCs).
- Work closely with key stakeholders to agree control testing outcomes and assist with establishing remediation plans.
- Analyse observations identified by testers, apply judgement to define issues, and propose creative and pragmatic solutions to risk and control issues.
- Identify solutions for complex and unique control issues, utilising complex judgement and sophisticated analytical thought.
- Partner with the wider DBS CCO team to develop approaches for addressing broader corporate emerging issues.
- Provide expertise and guidance on control testing across CCO and apply critical judgement and decision making in relation to the identification and publication of control testing findings.
As a Control Testing Manager at HSBC, you will have the opportunity to make a real impact on our organisation's risk management and compliance processes. If you are a motivated and experienced professional looking for a challenging role, we encourage you to apply.
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