Technology Risk and Controls Lead/Senior Associate Director (Hyderabad)

Technology Risk and Controls Lead/Senior Associate Director (Hyderabad)

06 Sep
|
HSBC
|
Hyderabad

06 Sep

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 recent direction, HSBC offers opportunities, support and rewards that will take you further.
HSBC is one of the largest banking and financial services organizations 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 realize their ambitions.
We are seeking a Senior Associate Director – Risk and Control Lead to lead the Risk & Controls agenda across the Technology/Data portfolio. This is a strategic leadership role to with hands-on accountability for control operations and control execution across technology, cyber, data, security and architecture control domains.
In this role, you will:
Own the end-to-end Risk and Controls strategy and operating model for the portfolio,



aligned to enterprise control expectations. Ensure DT adheres to CIO-defined KCIs/KRIs by driving accurate data sourcing, threshold monitoring, breach governance, timely remediation, and senior escalation where required.
Provide a central, governed ‘golden source of truth’ for DT controls, obligations, KCIs/KRIs, issues/exceptions, audit evidence and reporting. Represent DT at senior risk & control governance forums and own the end-to-end management of materials (packs, dashboards, actions, follow-ups). Control Operations & Control Execution : Run DT’s control operating cadence ensuring controls are performed, evidenced, quality-checked, and completed on schedule across service lines. Own the control evidence standards (what good evidence looks like, where it lives, how it’s labelled, retention expectations) and drive consistent adoption.
Manage exceptions and control breaches operationally: triage, accountable owner ass

📌 Technology Risk and Controls Lead/Senior Associate Director (Hyderabad)
🏢 HSBC
📍 Hyderabad

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