(CCO) Manager, DBS CCO Testing, Technology

Your responsibilities

• Applying judgment in relation to the identification and publication of control assurance findings through identifying the key risks and issues

• Timely delivering Technology owned control testing in line with the quarterly and annual assurance plans

• Establishing effective working relationship within the Global and Regional testing teams covering multiple time-zone

• Supporting in maintaining 'trusted advisor' relationships with internal stakeholders and partnering with 2nd and 3rd Lines of Defence (LOD) including Operational Risk, ISR, Internal Audit etc. on coverage of control testing

• Ensure compliance with HSBC policy and procedures, together with early identification and escalation of control issues as they arise

• Assessing and testing effective controls that mitigate very high and high operational risks and understanding their role in risk management and internal control referred to as the ‘Three Lines of Defence’

Our requirements

What we offer

About the team:

Newly established Global Chief Control Officer (CCO) Function directly supports the Group’s Chief Operating Officers (COO). The purpose of the CCO function is to enable over 80,000 colleagues within HSBC Operations, Services and Technology (HOST) to deliver a safe and secure service to all our customers, colleagues and the Bank itself. This will be achieved by:

• Enforcing robust risk governance and ensuring all stakeholders have visibility of key risks and remediation activity.

• Setting, communicating and monitoring risk appetite in line with business requirements.

• Conducting high quality and efficient reviews of our control performance.

• Facilitating controls remediation where required.

• Raising awareness and understanding of risks, controls and risk management.

• Continuously improving the control and monitoring of risk, including behaviors.

The Global CCO Function covering the following areas: Control Assurance, Reporting, Automation and Governance, Risk Culture.

About the role:

The role holder will be a key team member of the GCOO Assurance function which provides independent validation of control effectiveness in HSBC.

The purpose of Manager, Controls Assurance is to support Assistant Vice President and Senior Manager in performing control assurance activities in line with HSBC Operational Risk policy and GCOO Assurance methodology across HSBC control estate but also in relation to the SWIFT Annual Certification process. This includes executing control reviews, thematic process reviews and deep dives. As such, prior experience of performing assurance activities is essential.

Scope of control covered by the GCOO Assurance team spans all HSBC Businesses and Functions, including Technology. The purpose of this role is to deliver control assurance focusing on Technology owned controls as part of the GCOO Assurance team. As such, IT knowledge is desired.