16 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 qualified to join our team in the role of Manager- Group Chief Control Oversight Office
In this role, you will:
Evaluate a portfolio of controls for design effectiveness, operating effectiveness and/or risk management outcomes, raising issues as appropriate. Customise and localise standard test scripts and then evaluate assigned controls for design and operating effectiveness, raise issues as appropriate.
Ensure that assigned control assessments are accurate, effective, abide by (Group Chief Control Oversight office) GCCOO methodology, procedures, and templates, and meet quality control requirements and are delivered on time, in accordance with the Control Testing (CT) assessment plan.
Supervise the delivery of assigned control assessments not limited to System Architecture, Operating Systems, Databases, Networks, Security Systems, Cloud Services, Asset Inventories, Change Management, Incident Management, Recovery Management, Software Development Lifecycle (SDLC), and other general controls; using experience and knowledge to intervene and redirect testing as required, resolving, or redirecting escalations as required.
Manage the documentation of distinct control types, covering key aspects, such as remit, main processes, and handovers to other teams.
Apply judgement and risk management concepts to identify,
📌 MANAGER, GCCOO (Hyderabad)
🏢 HSBC
📍 Hyderabad