Senior Control Tester

HSBC Holdings plc; Bengaluru; Presencial; INR 1.200.000 - 1.800.000; Jornada completa

Descripción de la vacante

HSBC Holdings plc in Bengaluru is seeking a Senior Control Tester to join a team focused on independent control assessments and risk management within financial services. The role requires ensuring quality of control testing, maintaining templates and processes, and delivering timely MI.

You will contribute to automation and analytics across assessments and guide ad-hoc requests with clear prioritization. The ideal candidate has 3–5 years of relevant experience and a strong understanding of

Formación

• 3–5 years in assurance, audit, compliance or risk management in financial services.
• Knowledge of internal control or internal audit in banking operations.
• Bachelor’s degree in business, finance, law or equivalent.
• Ability to multi-task and work under pressure to deadlines.
• Familiarity with risk management frameworks and 3 lines of defence.

Responsabilidades

• Support the Review lead and AVP in completing independent control assessments.
• Oversee CT team quality and ensure templates, procedures and quality standards.
• Document remit, process, and handovers of relevant controls.
• Monitor risks to identify trends and themes.
• Execute and deliver a portfolio of control assessments.
• Ensure accurate testing of controls for relevant risks.
• Support production of MI covering CT activities.
• Increase use of automation and analytics across control assessments.
• Provide leadership for ad-hoc requests and prioritization.

Conocimientos

Audit & risk

Stakeholder management

Multitasking

Internal controls

Educación

Bachelor's degree in relevant field

Herramientas

Analytics tools

Automation tools

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 Control Tester

In this role, you will:

• Support the Review lead and Assistant Vice President in executing the accurate and timely completion of independent control assessments for all relevant risks and associated controls
• Oversee the quality of work delivered by the Control Testing(CT) team and ensure compliance with templates, procedures, and quality requirements.
• Understand and document the remit, process composition and team handovers of relevant controls.
• Proactively monitor the assigned and relevant risks to identify key emerging trends and themes
• Execution and delivery of a portfolio of control assessments.
• Accurate, timely and reliable testing of controls associated with all relevant risks
• Support the production of high-quality management information (MI) covering CT activities.
• Increased utilisation of automation and analytics across all control assessments.
• Provide thought leadership and direction for ad-hoc requests and be able to prioritize.

To be successful you will:

• Minimum of 3 to 5 years proven experience in assurance, audit, compliance or risk management within financial services or other major industries.
• Demonstrable knowledge in management, internal control, or internal audit preferably within a financial / banking services operations environment
• Minimum Bachelor’s degree in related field such as business, finance, law or equivalent experience. Risk qualifications (i.e. CIA -Certified Internal Auditor, FRM – Financial Risk Manager) are desirable.
• Proven ability to multi-task and working independently under pressure to tight deadlines in a challenging and fluid environment.
• Awareness of good risk management and governance frameworks including 3 lines of defence criteria
• Understanding of the activities of relevant business lines and associated compliance risks.
• Ability to foster relationships whilst providing adequate challenge and effecting change.Experience utilising assurance automation and analytics tools preferred.
• SOX, NON-SOX, Internal Control, Automated control Testing (BACs)

You’ll achieve more at HSBC

www.hsbc.com/careers

HSBC is an equal opportunity employer 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. We encourage applications from all suitably qualified persons irrespective of, but not limited to, their gender or genetic information, sexual orientation, ethnicity, religion, social status, medical care leave requirements, political affiliation, people with disabilities, color, national origin, veteran status, etc., We consider all applications based on merit and suitability to the role.”

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