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Senior Technology Risk and Control Specialist
1 month ago
Unlock Your Potential in Technology Risk Management
HSBC is seeking an experienced professional to join our team as a Senior Technology Risk and Control Specialist. In this role, you will play a critical part in ensuring the effectiveness and adaptability of our technology control frameworks, while also identifying and evaluating potential risks.
Key Responsibilities
- Oversee and enhance technology control frameworks to ensure compliance with industry regulations and standards.
- Participate in high-level risk assessments to identify and evaluate potential risks, providing insights to senior leadership for informed decision-making.
- Collaborate closely with global functions, businesses, and regional management to integrate risk considerations into strategic technology planning and decision-making processes.
- Coordinate complex internal and external technology audits, ensuring efficient communication and resolution of audit findings.
- Stay abreast of emerging technologies, cybersecurity threats, and regulatory changes to anticipate and address potential risks.
- Develop and maintain relationships with key stakeholders to promote a unified approach to technology risk management across the organization.
- Establish and monitor consistent and interconnected risk and control environment reporting and governance key control indicators (KCIs) to track the effectiveness of risk mitigation efforts and report to management.
- Mentor and guide junior technology risk professionals, fostering a culture of excellence, collaboration, and continuous improvement.
Requirements
- Bachelor's degree (or equivalent experience) in Information Technology, Computer Science, or a related field; advanced degree or relevant certifications (e.g., CRISC, CISM, CISA) preferred.
- Thorough experience in technology risk management, with a track record of successfully implementing and enhancing control frameworks preferred.
- Understanding of Technology Risk and Control principles, and industry best practices preferred.
- Proven ability to effectively communicate complex technical concepts to diverse audiences, including leadership.
- Demonstrated experience in coordinating technology audits, both internal and external preferred.
- Analytical and problem-solving skills, with the ability to navigate complex technology landscapes preferred.
- Knowledge of enterprise risk management software and tools in a large financial services organization preferred.
- A commitment to continuous learning and staying at the forefront of technology risk management trends and developments preferred.