13 Aug
|
HSBC
|
Hyderabad
Some careers shine brighter than others.
If you’re looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further.
HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions.
We are currently seeking an experienced professional to join our team in the role of Associate Director, Service Management
In This Role, You Will
- Own and maintain the ITSM risk and control view (assessments, control mapping, health reporting) for the assigned scope.
- Ensure ITSM processes comply with HSBC technology risk and control requirements, with consistent control design and solid evidence quality.
- Coordinate and support control testing (planning,
walkthroughs, evidence collection) and track remediation to closure.
- Drive timely resolution of control gaps, issues, and audit findings with clear action plans, owners, milestones, and sustainable fixes.
- Monitor and report control performance using KPIs/KRIs (e.g., change success, emergency change governance, SLA breaches, backlog ageing, CMDB accuracy).
- Partner with ITSM process owners to embed controls into process design (SoD, approvals, logging, audit trails, reconciliations) and challenge exceptions.
- Provide concise updates and act as the key contact for ITSM risk/control queries; support audits and regulatory reviews with complete documentation.
- Identify systemic weaknesses, lead root-cause/preventative actions, recommend improvements, and escalate material risks/control failures via governance.
To be successful in this role, you should meet the following requirements:
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📌 ITSM/Associate Director, Service Management (Hyderabad)
🏢 HSBC
📍 Hyderabad