Control Testing Senior Manager

If you’re looking for a career where you can make a real impression, join the HSBC Global Service Center (GSC) and discover how valued you’ll be. HSBC is one of the largest banking and financial services organizations in the world, operating in 64 countries and territories. We aim to support economic growth, enable businesses to thrive, and help individuals fulfill their ambitions.

We are currently seeking an experienced professional for the role of Control Testing Senior Manager.

The purpose of the DBS Control Testing Senior Manager is to supervise a team of control testers to ensure the successful delivery of controls testing within the First Line DBS Function, focusing on coverage across Business or Technology. Prior experience in leading control testing teams and performing testing is essential, as this role supports the execution of the CCO DBS Testing Methodology. The role involves overseeing the Control Testing team, coaching team members, and providing guidance and advice on control testing.

Key responsibilities include:

1. Leading a team of control testing professionals, overseeing and driving the completion of control testing assignments to support operational, conduct, and regulatory risk & control management.
2. Delegating work effectively across the team to ensure timely completion and adherence to technical standards.
3. Ensuring quality is embedded into control testing deliverables through coaching and oversight, ensuring compliance with the CCO Control Testing Methodology.
4. Participating in the professional development of team members through coaching and knowledge sharing.
5. Applying judgment in identifying and communicating control testing findings, focusing on key risks and issues.
6. Partnering with management to discuss, agree, and assess control issues identified through testing.
7. Supporting the preparation of testing reports to inform stakeholders of testing outcomes.
8. Providing expertise and guidance on control testing across CCO, using critical judgment to identify key risks and issues.
9. Building trusted relationships with internal stakeholders, maintaining a network of Control Owners and Control Operators for key Business or Technology controls, and partnering with 2nd and 3rd Lines of Defense, including Operational Risk, ISR, and Internal Audit, on control testing coverage.
10. Understanding and complying with all relevant internal and external rules, regulations, and procedures related to internal controls and related policies.