DBS Technology Control Testing Senior Manager

Some careers have more impact than others.

If you re looking for a career where you can make a real impression, join HSBC and discover how valued you ll be.

HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 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 Digital Business Services Technology Control Testing Senior Manager

Principal responsibilities

• Leading a team of technology control testing professionals, overseeing and driving completion of control testing assignments to support operational, conduct and regulatory risk and control management
• Effectively delegating work across the team to ensure the work is completed in a timely manner and to the required technical standard. Ensuring quality is embedded into the control testing deliverables through effective oversight of the control testing team whilst ensuring compliance with the Control Testing Methodology
• Participation in the professional development of the testing team through effective coaching and knowledge sharing. Applying judgment in relation to the identification and publication of control testing findings including key risks and issues
• Partnering with IT 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
• Providing expertise and guidance on control testing across to build repore across the business. Establishing effective working relationship with the Leadership team and Technology teams
• Building trusted advisor relationships with internal stakeholders through maintaining a network of Control Owners and Control Operators for the key Technology controls and partnering with 2nd and 3rd Lines of Defence (LOD) including Operational Risk, ISR, Internal Audit etc. on coverage of Technology control testing
• Understand, follow and demonstrate compliance with all relevant internal and external rules, regulations and procedures that apply, specifically Internal Controls and any supporting policies and procedures