Senior Technology Risk & Controls Manager

HSBC Holdings plc; Buffalo (NY); On-site; USD 150,000 - 190,000; Full time

Benefits offered by this job

Competitive pay and benefits package

Wellness Hub program

Volunteerism policy and matching gifts

Sustainability and Climate Change Init

Job summary

HSBC Holdings plc is seeking a Senior Controls Manager to oversee US GCIO CCO risk governance within Corporate and Institutional Banking technology. You will drive risk assessments, control effectiveness, governance forums, and issues management across the US technology estate.

You will partner with risk owners, regulators, and lines of defense to ensure timely remediation, clear ownership, and risk-based decision making. A CISA/CISSP/CRISC/CCSK or equivalent experience is required.

Qualifications

• Hands-on experience across one or more control capabilities in technology/cyber risk domain.

Responsibilities

• Review governance risk assessment system position and discuss risk impact with stakeholders.

Skills

Operational risk management

Stakeholder communication

Regulatory engagement

Problem solving

Audit readiness

Education

CISA

CISSP

CRISC

CCSK

Tools

GRAS (Governance Risk Assessment System)

KCIs (Key Control Indicators)

Job description

HSBC Holdings plc is seeking a Senior Controls Manager to oversee US GCIO CCO risk governance within Corporate and Institutional Banking technology. You will drive risk assessments, control effectiveness, governance forums, and issues management across the US technology estate.

You will partner with risk owners, regulators, and lines of defense to ensure timely remediation, clear ownership, and risk-based decision making. A CISA/CISSP/CRISC/CCSK or equivalent experience is required.