Director of Technology Risk & Controls | CTO Infrastructure

Hsbc Global Services Limited; England; Vor Ort; GBP 150.000 - 230.000; Vollzeit

Zusammenfassung

HSBC in the United Kingdom is seeking a senior Director to own the CTOi control operations, shaping the technology risk framework and driving control excellence across information security, infrastructure, applications and vendor management.

You will lead a 170-person team and oversee a USD 15m budget, representing CTOi in key risk forums and partnering with technology and business stakeholders to strengthen governance and improve issue identification and resolution.

Qualifikationen

• Extensive experience building technology risk and control frameworks in regulated environments.
• Proven ability to shape policies for disaster recovery, incident response and security awareness.
• Experience coordinating with risk, compliance and internal audit functions.

Aufgaben

• Own controls across CTOi and set a proactive, data-based approach to controls management and transformation.
• Represent CTOi at risk and control forums including the Technology RCMM chaired by the GCIO.
• Develop and maintain the technology risk and control framework aligned to enterprise risk strategy and regulatory requirements.
• Establish policies and procedures across technology risk and control including disaster recovery, incident response and risk and security awareness training.
• Identify and assess technology risks across information security, infrastructure, applications and vendor management.
• Implement risk mitigation strategies and controls in partnership with technology teams and key stakeholders.
• Monitor and report control effectiveness including the identification and resolution of control deficiencies and gaps.
• Coordinate with operational risk, compliance and internal audit to manage technology risks in an integrated and consistent way.

Jobbeschreibung

HSBC in the United Kingdom is seeking a senior Director to own the CTOi control operations, shaping the technology risk framework and driving control excellence across information security, infrastructure, applications and vendor management.

You will lead a 170-person team and oversee a USD 15m budget, representing CTOi in key risk forums and partnering with technology and business stakeholders to strengthen governance and improve issue identification and resolution.