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 MANAGER CONTROLS ASSURANCE
In this role, you will:
Perform end-to-end Regulatory Compliance (RC) risk testing / control assessments.
Apply SME judgement to identify and assess process gaps
Utilise solid knowledge of the compliance risk environment to identify potential gaps
Execute high-quality testing and documentation
Evaluate the assigned controls for design effectiveness,



operating effectiveness and continuous monitoring, document results and raise issues as appropriate.
Ensure assigned control assessments are accurate, effective, and completed in accordance with Group chief control oversight office methodology, procedures and templates, meeting quality control expectations.
Issue management and remediation support
Raise issues clearly and consistently, including severity/rating, impact, root cause themes, and required corrective actions.
Ensure issue owners complete sufficient root cause analysis for all material issues and establish appropriate, time-bound remediation plans. Data, automation and analytics-enabled testing
To be successful you will:
Minimum of 2 years proven experience in Controls testing, audit, compliance or risk management within financial services or other major industries.
Excellent understanding of Regulatory Compliance topics such as Mar

📌 Manager, GCCOO (Bengaluru)
🏢 HSBC
📍 Bengaluru