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 Senior Control Tester

In this role, you will:

• Support the Review lead and Assistant Vice President in executing the accurate and timely completion of independent control assessments for all relevant risks and associated controls

• Oversee the quality of work delivered by the Control Testing(CT) team and ensure compliance with templates, procedures, and quality requirements.





• Understand and document the remit, process composition and team handovers of relevant controls.

• Proactively monitor the assigned and relevant risks to identify key emerging trends and themes

• Execution and delivery of a portfolio of control assessments.

• Accurate, timely and reliable testing of controls associated with all relevant risks

• Support the production of high-quality management information (MI) covering CT activities.

• Increased utilisation of automation and analytics across all control assessments.

• Provide thought leadership and direction for ad-hoc requests and be able to prioritize.

To be successful you will:

• Minimum of 3 to 5 years proven experience in assurance, audit, compliance or risk management within financial services or other major industries.

• Demonstrable knowledge in management, internal control, or internal audit preferably within a fin

📌 Senior Control Tester (India)
🏢 HSBC Global Services
📍 India