SOX Complaince,Audit/Assistant Manager, Technology Control Tester
HSBC Group
Maharashtra, India, Asia Pacific
6d ago

SOX Complaince,Audit / Assistant Manager, Technology Control Tester : 0000ENEO

Description

GCB6 Control Testing Assistant Manager

A crucial role of Control Testing Assistant Manager within our global Assurance Function is responsible for delivering assurance testing to supporting the execution of the assurance for Resilience Risks.

We are looking for someone with experience of performing control testing and has knowledge of operational risk management, internal control or internal audit.

You need to be able to establish good working relationships with our colleagues and support the team with maintaining trusted advisor’ relationships.

This includes relationships with internal control owners and operators, including partnering with 2nd and 3rd Lines of Defence.

The role is full-time and permanent and reports into a Control Testing Manager.

Your main responsibilities include :

Delivery of assurance activities to agreed timescales in line with quarterly and annual assurance plans

Being transparent and accurate in the completion of deliverables

Using curiosity to understand control processes

Applying judgment in relation to the identification and discussion of control testing findings through identifying the key issues

Supporting the delivery of the Assurance Function vision and maintaining the alignment to HSBC’s vision, values and goals

Supporting regional teamwork and taking action to address any activities and behaviours that are not consistent with HSBC's diversity policy and / or the best interests of the business and its customers

We are looking for someone that :

Inspires and engages with people to create an inclusive and high performing assurance team

Keen to learn and acquire new skills

Positive team player but someone who can also work independently

Articulate thoughts clearly and concisely

Being resilient in the face of pressure to redact control testing findings and recommendations by focusing on the facts of testing outcomes

Demonstrates initiative and can contributes ideas

Essential experience :

Understanding of Risk Management

Process assessment experience

Strong communication and interpersonal skills

Self-starter and effective collaborator

Innovative and able to assess needs and propose solutions

Excellent time management skills

Desirable qualifications :

CRISC, ACA, ACCA or equivalent qualified

IT Risk qualification (CISM, CISA, CISSP or equivalent)

Qualifications

GCB6 Control Testing Assistant Manager

A crucial role of Control Testing Assistant Manager within our global Assurance Function is responsible for delivering assurance testing to supporting the execution of the assurance for Resilience Risks.

We are looking for someone with experience of performing control testing and has knowledge of operational risk management, internal control or internal audit.

You need to be able to establish good working relationships with our colleagues and support the team with maintaining trusted advisor’ relationships.

This includes relationships with internal control owners and operators, including partnering with 2nd and 3rd Lines of Defence.

The role is full-time and permanent and reports into a Control Testing Manager.

Your main responsibilities include :

Delivery of assurance activities to agreed timescales in line with quarterly and annual assurance plans

Being transparent and accurate in the completion of deliverables

Using curiosity to understand control processes

Applying judgment in relation to the identification and discussion of control testing findings through identifying the key issues

Supporting the delivery of the Assurance Function vision and maintaining the alignment to HSBC’s vision, values and goals

Supporting regional teamwork and taking action to address any activities and behaviours that are not consistent with HSBC's diversity policy and / or the best interests of the business and its customers

We are looking for someone that :

Inspires and engages with people to create an inclusive and high performing assurance team

Keen to learn and acquire new skills

Positive team player but someone who can also work independently

Articulate thoughts clearly and concisely

Being resilient in the face of pressure to redact control testing findings and recommendations by focusing on the facts of testing outcomes

Demonstrates initiative and can contributes ideas

Essential experience :

Understanding of Risk Management

Process assessment experience

Strong communication and interpersonal skills

Self-starter and effective collaborator

Innovative and able to assess needs and propose solutions

Excellent time management skills

Desirable qualifications :

CRISC, ACA, ACCA or equivalent qualified

IT Risk qualification (CISM, CISA, CISSP or equivalent)

Report this job
checkmark

Thank you for reporting this job!

Your feedback will help us improve the quality of our services.

Apply
My Email
By clicking on "Continue", I give neuvoo consent to process my data and to send me email alerts, as detailed in neuvoo's Privacy Policy . I may withdraw my consent or unsubscribe at any time.
Continue
Application form