Job description:

Role: Control Monitoring Analyst
• Engage key stakeholders (Engineering, Service Owners, ManCo and ExCo) to maintain awareness of control compliance across control design, implementation and operation. Provide robust challenge where deviations are identified (via proactive and/or reactive monitoring), and initiate and track remediation actions through to completion.
• Maintain awareness of HSBC technology and data controls, including control design, implementation and operation requirements, and stay informed of when and how those controls change.
• Lead governance processes for Privileged Access Management and Vulnerability Management, including establishing and running forums, logging decisions, and managing actions to closure.
• Aggregate, refine, publish and maintain effective management information (MI) for controls assigned by the Head of Technology Risk & Control.
• Provide reporting into governance forums at Service Line level (including Sub-Value Streams) and to ManCo.
• Proactively identify issues in control design,



implementation and operation through reviews and read-across activities, and raise issues where identified.
• Align to HSBC Issues Management policies and be responsible for delivery of the Service Line Issues Management process as a 1st Line of Defence role, including stakeholder engagement across Cybersecurity, Compliance, Federated and Group Controls, Enterprise Risk Management and (where required) Audit, and ensuring quality and hygiene requirements are met.
• Maintain awareness of upcoming and ongoing reviews/audits, and work with stakeholders to ensure evidence aligns to requests; provide robust challenge where issues arise.
• Collaborate across DevOps, SRE and Operations to ensure consistent control implementation and operation.
• Provide guidance and support, where required, to balance speed to market with confidentiality, integrity and availability requirements.
• Foster positive team dynamics, collaboration, and a cu

📌 TOOLS CONSULTANT (Pune)
🏢 Wipro
📍 Pune