Senior Risk & Controls Director | Tech Audit & Governance

HSBC Holdings plc; Sheffield; On-site; GBP 75,000 - 110,000; Full time

Benefits offered by this job

Private healthcare

Enhanced maternity and adoption pay

Contributory pension scheme

Job summary

HSBC Holdings plc seeks a technology risk professional to lead control frameworks and operating models across applications, infrastructure, data, cyber and security. You will partner with senior stakeholders to drive accountability and improvements.

You will use dashboards and metrics to identify control weaknesses, perform audits and tests, and guide remediation with a focus on automation and continuous monitoring. Leadership across dispersed teams is essential.

Qualifications

• Experience leading technology control frameworks and operating models across apps, infrastructure, data, cyber, security and architecture.
• Strong experience in audits, control testing and end-to-end issue lifecycle.
• Ability to present risk information clearly to senior stakeholders and drive accountability.
• Experience using dashboards, metrics and reporting to identify control weaknesses and prioritise remediation.
• Experience with automation, analytics or continuous control monitoring to improve control efficiency.
• People leadership experience across dispersed teams.
• Knowledge of COBIT, NIST, ISO 27001, COSO or the Three Lines Model.

Responsibilities

• Lead technology control frameworks and operating models across multiple domains (apps, infra, data, cyber, security).
• Conduct audits and control testing and manage the end-to-end issue lifecycle with root-cause analysis and closure.
• Present complex risk information to senior stakeholders and drive accountability in a matrix environment.
• Utilise dashboards and metrics to identify control weaknesses and prioritise remediation efforts.
• Leverage automation, analytics or continuous monitoring to improve control efficiency and transparency.
• Provide demonstrable leadership across sizeable or geographically dispersed teams.

Skills

Technology risk

Controls and governance

Audit experience

Stakeholder management

Analytical reporting

Leadership

Education

Risk/Audit/Security qualifications

Job description

HSBC Holdings plc seeks a technology risk professional to lead control frameworks and operating models across applications, infrastructure, data, cyber and security. You will partner with senior stakeholders to drive accountability and improvements.

You will use dashboards and metrics to identify control weaknesses, perform audits and tests, and guide remediation with a focus on automation and continuous monitoring. Leadership across dispersed teams is essential.