Senior Control Manager (Technology Risk & Controls)

Allegis Group; Hyderabad, Pune District; Hybrid; INR 2,400,000 - 4,200,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

HSBC is seeking a Senior Control Manager to join the GCIO CCO team, focusing on Technology Risk Management, IT Controls, and Regulatory Compliance across Asia & Middle East. The role partners with senior leadership to strengthen risk and control environments and support critical business objectives.

The position involves managing technology risk programs, risk governance initiatives, and regulatory submissions while guiding a team of risk and control professionals in a hybrid work setup.

Qualifications

• 10+ years of experience in Technology Risk Management, IT Audit, Information Security, IT Compliance, and Operational Risk Management.

Responsibilities

• Oversee technology risk and control portfolios across multiple functions.
• Lead risk assessments, control monitoring, issues management, and remediation activities.
• Drive implementation and governance of Risk Management Frameworks and control programs.
• Analyze risk data to identify trends and inform decision-making for senior leadership.
• Provide guidance on Technology Risk, Information Security, IT Governance, and Regulatory requirements.

Skills

Technology Risk

IT Audit

Information Security

IT Compliance

Operational Risk

ITGC

IT Governance

Cyber Security

Risk Assessments

Regulatory Compliance

Job description

Senior Control Manager (Technology Risk & Controls)

Company: HSBC (Payroll: Allegis Group)
Employment Type: Contract (1 Year, Extendable)
Work Model: Hybrid
Locations: Pune / Hyderabad
Grade: Senior Manager
Experience: 10+ Years

About the Role

HSBC is seeking an experienced Senior Control Manager to join the Global CIO Chief Control Office (GCIO CCO) team. The role focuses on Technology Risk Management, IT Controls, Regulatory Compliance, Information Security Governance, and Operational Risk oversight across the Asia & Middle East region.

The successful candidate will partner with senior leadership to strengthen the risk and control environment, ensure regulatory compliance, drive governance initiatives, and manage technology risk programs supporting critical business objectives.

Key Responsibilities

• Partner with senior stakeholders to oversee technology risk and control portfolios across multiple business functions.
• Lead risk assessments, control monitoring, issues management, audit support, and risk remediation activities.
• Drive implementation and oversight of Risk Management Frameworks and control governance programs.
• Analyze risk and control data to identify trends, provide actionable insights, and enhance decision-making.
• Provide expert guidance on Technology Risk, Information Security, IT Governance, and Compliance requirements.
• Ensure effective design, implementation, and monitoring of controls across technology environments.
• Support regulatory inspections, audits, and compliance submissions.
• Monitor emerging risks, regulatory developments, and industry best practices.
• Influence and challenge stakeholders to improve the overall technology control environment.
• Lead and mentor a team of risk and control professionals.

Required Skills & Experience

• 10+ years of experience in:
  • Technology Risk Management
  • IT Audit
  • Information Security
  • IT Compliance
  • Operational Risk Management
• Strong understanding of:
  • IT General Controls (ITGC)
  • IT Governance Frameworks
  • Cyber Security Controls
  • Risk & Control Assessments
  • Regulatory Compliance
• Experience with RBI regulations, technology governance, risk controls, and assurance practices.
• Knowledge of industry frameworks such as:
  • NIST Cybersecurity Framework
  • COBIT
  • ITIL
• Proven experience managing audits, regulatory reviews, and remediation programs.
• Strong stakeholder management and executive communication skills.
• Experience preparing and presenting reports to senior management and governance forums.

Preferred Qualifications

• Certifications such as:
  • CISA
  • CISSP
  • CRISC
  • CCSP
• Banking or Financial Services domain experience preferred.
• Experience working in global and matrixed organizations.

Mandatory Skills

• Technology Risk Management
• IT Audit & Compliance
• RBI Regulatory Compliance
• ITGC & Information Security Controls
• Operational Risk Management
• Stakeholder Management
• Risk Assessments & Control Testing