Governance and Control Analyst (Bengaluru)

Governance and Control Analyst (Bengaluru)

16 Aug
|
HSBC
|
Bengaluru

16 Aug

HSBC

Bengaluru

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 skilled to join our team in the role of Governance and Control Analyst

In this role, you will:
Own, maintain, and enhance core governance trackers and MI (e.g. overdue items, initiative actions, data quality items), ensuring data integrity and timely escalation of breaches.
Coordinate stakeholder responses for governance/control initiatives; challenge inputs where appropriate, analyse themes,



and present clear conclusions, risks, and recommended actions.
Provide ad hoc support to change initiatives/projects impacting Product Control governance and reporting (e.g., process redesign, tooling, control enhancements), including requirements input, UAT, and implementation readiness, as capacity allows.
Identify and deliver process improvements (including automation/AI where suitable) to reduce operational risk, improve control effectiveness, and shorten cycle times; track and report realised benefits.
Partner with Global & Regional counterparts to provide transparent status updates, clear hand-offs and proactive communication of risks, issues, and dependencies.
Build and maintain strong relationships with stakeholders across and outside Product Control (e.g. Finance NFR, Internal Audit), supporting effective governance outcomes.
Ensure adherence to control standards, audit readiness, and timely closure of find

📌 Governance and Control Analyst (Bengaluru)
🏢 HSBC
📍 Bengaluru

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