DBS Control Testing Senior Manager

• Lead a team of geographically disbursed control testing professionals, oversee and drive completion of control testing assignments to support operational, conduct and regulatory risk & control management. Effectively Delegate work across the team to ensure the work is done timely and to the required documenation and quality standards
• Knowledge of Wholesale business like Credits Services, Wholesale Client Services or Investment Banking, including products, processes, systems, controls and how risks materialise
• Ensuring quality is embedded into the control testing deliverables through effective coaching and overseeing the control testing team and ensuring compliance with the CCO Control Testing Methodology
• Participate in the professional development of testing team through effective coaching and knowledge sharing. Applying judgment in relation to the identification and publication of control testing findings through identifying the key risks and issues
• Partner with management to discuss, agree and assess control issues identified through testing activities
• Supporting the preparation of testing reports to inform key stakeholders of the outcome of testing and review work
• Providing expertise and guidance on control testing across CCO and applying critical judgment and decision making in relation to the identification and publication of control testing findings through identifying the key risks and issues
• Establishing effective working relationship with the Leadership team, Business or Technology CCO teams
• Building trusted advisor relationships with internal stakeholders through maintaining a network of Control Owners and Control Operators for the key Business or Technology controls and partnering with 2nd and 3rd Lines of Defence (LOD) including Operational Risk, ISR, Internal Audit etc. on coverage of Business or Technology control testing
• Understand, follow and demonstrate compliance with all relevant internal and external rules, regulations and procedures that apply to the conduct of the business in which the jobholder is involved, specifically Internal Controls and any supporting policies and procedures.

• Graduate/Post graduate in any discipline with strong academic background
• Experience in control testing and risk management, internal control, or internal audit preferably within a financial / banking services operations environment
• Minimum 7 years of relevant experience in Control Assurance, SOX Controls testing, Internal Audit, Internal Controls and Risk assessment. Experience in Financial Service industry or an external audit firm is desirable.
• IT Risk or Audit qualifications (CRISC, CISM, CISA, CISSP, CIA or equivalent) are desirable
• Excellent interpersonal and communication skills (written and verbal).
• Self-starter and effective collaborator
• Strong team player.

You ll achieve more at HSBC

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