Technology Risk and Control Remediation Lead

3 days ago

Hyderabad City Taluka, Pakistan HSBC Full time

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 organizations 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 realize their ambitions.

We are currently seeking an experienced professional to join our team in the role of Senior Consultation Specialist

In this role you will:

Control Coordination & Support:

  • Assist ITSOs in understanding and applying required technology controls.
  • Participate in control owner forums and document key control expectations.Support ITSOs during internal and external audits by coordinating evidence collection and submission.

Remediation Tracking:

  • Work with ITSOs to capture and update remediation plans for control gaps.
  • Track progress of remediation actions and escalate delays or risks as needed.

Reporting & Documentation:

  • Maintain up-to-date records of audit findings, KCI breaches, and control deficiencies.
  • Assist in preparing regular dashboards and reports to highlight the risk/control status across CTO DT verticals.

Solutioning & Risk Mitigation:

  • Liaise with Control SMEs to align on expectations and tooling.
  • Support the Senior Lead in identifying opportunities for automation or process improvements.
  • Collaborate with control SMEs to recommend or build control solutions where standard tools or processes are lacking.
  • Contribute to the continuous improvement of control frameworks and tooling.
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