Senior IT Risk & Controls Lead – Infrastructure & Cyber

Hsbc Global Services Limited; England; On-site; GBP 80,000 - 110,000; Full time

Benefits offered by this job

Private healthcare

Enhanced maternity pay

Contributory pension scheme

Job summary

HSBC Global Services Limited is seeking an experienced Senior Control Manager to partner with the GCIO CCO function, overseeing risk and control portfolios for technology services within HSBC.

You will lead a specialist control team, manage IT asset and capacity controls, and ensure compliance with broader cyber and third-party controls, while promoting informed risk decisions across the organisation.

Qualifications

• Experience in IT infrastructure controls and technology risk management.
• Ability to lead risk and control assessments across complex environments.
• Knowledge of governance, risk and compliance frameworks.

Responsibilities

• Act as trusted advisor to senior management on operational risk and control environment.
• Lead efforts to improve risk controls, data quality, and issue management.
• Design, implement and monitor controls in alignment with policy and business needs.
• Coordinate with stakeholders to ensure regulatory and internal requirements are met.
• Identify risk trends and advise on future control enhancements.
• Provide updates to senior management on policy changes impacting risk scope.

Skills

IT infrastructure

Operational risk

Cyber risk

Risk management

Audit readiness

Job description

HSBC Global Services Limited is seeking an experienced Senior Control Manager to partner with the GCIO CCO function, overseeing risk and control portfolios for technology services within HSBC.

You will lead a specialist control team, manage IT asset and capacity controls, and ensure compliance with broader cyber and third-party controls, while promoting informed risk decisions across the organisation.