ITSO/Consultant Specialist (Pune)

ITSO/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 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 Consultant Specialist
In this role, you will:

Track, monitor, and evidence compliance for key IT controls and KCIs across IDAM, SDLC, Deployment (DEPL), Cyber, Operational Resilience, and other applicable Group control requirements for Core Banking Service Management.
Own and manage GRAS metrics for the area, ensuring accurate status, clear ownership,



and timely progression/closure of actions.Maintain high-quality dashboards, trackers, and reporting packs that provide transparent visibility of compliance status, risks, overdue actions, and upcoming deadlines for senior stakeholders.
Drive action management: ensure action owners understand requirements and evidence expectations, follow up regularly, remove blockers, and escalate where actions are at risk or overdue.
Represent the function in control governance forums and KCI/control discussions; provide constructive feedback, challenge where needed, and drive favourable outcomes aligned to the Group control framework.
Engage regularly with Group IAM, Risk & Control leads, control owners, CCO Tech, Risk Advocates, IT/Business Service Owners, and Service Quality Managers to align expectations and close outstanding items.Prepare and present compliance status, key risks, trends, and mitigation plans for CTO/CIO/SLR and

📌 ITSO/Consultant Specialist (Pune)
🏢 HSBC Global Services
📍 Pune

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