Senior Analyst, Control Manager

HSBC Holdings plc; Pune District; Presencial; INR 900.000 - 1.300.000; Jornada completa

Descripción de la vacante

HSBC Software Development India seeks an experienced Senior Analyst, Control Manager to support regulatory engagements, manage evidence and tracking, and ensure timely responses to regulators. You will mentor teammates and maintain QA processes with the 2LoD.

You will bring 5+ years in IT risk and compliance, deep knowledge of cybersecurity controls, and strong communication across diverse stakeholders, with certifications seen as an advantage.

Formación

• Excellent understanding of Cybersecurity Control framework.
• 5+ years’ experience in IT risk and compliance.
• Regulatory engagement and liaison experience.
• Knowledge of regulatory requirements.
• Strong written and verbal communication skills.

Responsabilidades

• Support RISOs, BISOs & Cyber Country Leads on Regulatory and Client engagements.
• Act as escalation point for challenges to provision of timely, accurate information to Regulators.
• Analyse cybersecurity controls against regulatory/client enquiries including new/amended regulations.
• Support regulatory/3rd party onsite assessments as required.
• Maintain an evidence/answer library with reusable evidence.

Conocimientos

Cybersecurity framework

IT risk

Regulatory liaison

Stakeholder comms

Certifications (CISA/CISM/CISSP/CRISC)

Descripción del empleo

Some careers shine brighter than others.

If you’re looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further.

HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions.

We are currently seeking an experienced professional to join our team in the role of Senior Analyst, Control Manager.

In This Role, You Will

• Support RISOs, BISOs & Cyber Country Leads on Regulatory and Client engagements.
• Act as escalation point for any challenges to the provision of timely, accurate information to the Regulators.
• Provision of analysis of Cybersecurity controls against text in Regulatory/Client enquiry including new or amended Regulations.
• Support regulatory/3rd party onsite assessments as required.
• Maintain an evidence/answer library by classifying and storing reusable evidence.
• Maintain an Audit tracker for every engagement, demonstrating a clear lifecycle of accountability and ownership across functional areas for evidence collation and provision.
• Maintain a quality assurance process within the team: work with the 2LoD to seek ratification so that the response is fit for purpose.
• Mentoring / Coaching / Guidance for other team members.

To be successful in this role, you should meet the following requirements:

• Excellent understanding of Cybersecurity Control framework.
• 5+ years’ of experience in IT risk and compliance.
• Regulatory engagement, experience in dealing with compliance matters, and regulatory liaison.
• Knowledge of regulatory requirements.
• Strong written and verbal communication skills.
• Ability to build strong relationships and communicate on complex issues with a wide spectrum of stakeholders.
• Comprehensive understanding of banking and security in context of wider industry trends and direction.
• Certifications (e.g., CISA/ CISM /CISSP/CRISC) are an advantage.

You’ll achieve more when you join HSBC.

www.hsbc.com/careers

HSBC is committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and opportunities to grow within an inclusive and diverse environment. Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website.

Issued by – HSBC Software Development India