Control Manager, Chief Control Office Technology - HSBC Operations, Services and Technology

Job level Middle
Within Hong Kong
Industry Banking
Job function Banking / Finance > General / Operations
Banking / Finance > Project Management
Published On 29/10/2019
ref. 0000D80A
Some careers grow faster than others.

If you’re looking for further opportunities to develop your career, take the next step in fulfiling your potential right here at HSBC. 

HSBC Operations, Services and Technology is a pivotal part of the Group, providing essential operational and technical support to our global businesses and helping improve customer service and efficiency. HOST combines global expertise and technology to help keep us ahead of the competition.
We are currently seeking a high caliber professional to join our team as Control Manager, Chief Control Office Technology.
In this role, you will
  • Act as a key point of contact for GBM CCO Technology     related activity that relates to GBM Technology in Asia Pacific, and     direct reports to the Head of GBM CCO Technology Asia Pacific.
  • Support the GBM Business in Asia Pacific with timely identification, assessment and mitigation of technology related risks so that business objectives are achieved within GBMs organisation tolerance for risk and in compliance with laws, regulations and internal policies and standards.
  • Support the GBM CIO and management team by providing risk and controls consultancy, advice and guidance to Technology Centre Teams
  • Assist the GBM CIO and the Group CCO in the implementation of the Operational Risk framework such as Three Lines of Defence and the delivery of the GBM CCO Technology plan globally.
  • Support the Head of the Function in the implementation of the Group Operational Risk Framework and internal and external Audit and risk related regulatory engagement
  • Support and develop the creation of meaningful management information to advise the GBM IT community on impacts on the Control Environment
  • Support the creation and completion of relevant risk management records such as Internal Events and dispensations where required
  • Support the appropriate application of policies control standards and procedures
  • Contribute to relevant governance forums, and support Audit and Compliance Reviews
  • Advocate the desired behavioural changes across the GBM IT Department Heads in Asia Pacific, required to mature the understanding and management of technology risk controls. 
To be successful in this role, you should meet the following requirements
  • Proven experience in IT risk management, ASP regulatory      landscape impacting IT, internal controls management, IT audit and      operational risk.
  • Communication skills with the ability to present complex issues confidently and concisely to Technology and other Senior Executives and other key stakeholders using non technical easily understood language
  • Self starter who has worked in teams in a variety of cultures and led individual projects and reviews
  • Innovative and able to assess needs and propose solutions
  • Make considered decisions that protect and enhance HSBC values, reputation and business
  • Ability to influence without direct management authority
  • Excellent time management skills
  • Planning and project management skills   
For further details and application information please visit our career site, search under reference number 0000D80A
You’ll achieve more when you join HSBC.


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Issued by The Hongkong and Shanghai Banking Corporation Limited