Control Monitoring Analyst/Consultant Specialist (Pune)

Control Monitoring Analyst/Consultant Specialist (Pune)

26 Aug
|
HSBC Global Services
|
Pune

26 Aug

HSBC Global Services

Pune

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 current 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 Consultant Specialist

In this role, you will:

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 Lin

📌 Control Monitoring Analyst/Consultant Specialist (Pune)
🏢 HSBC Global Services
📍 Pune

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