Technology Risk and Control Remediation Lead

4 weeks 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.
#J-18808-Ljbffr

  • Tech Risk and Control Associate

    3 minutes ago

    Hyderabad City Taluka, Pakistan JP Morgan Chase Full time

    Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management.As a Tech Risk & Controls Associate in Cybersecurity & Tech Controls team , you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will also provide...

  • Tech Risk and Controls Analyst

    4 minutes ago

    Hyderabad City Taluka, Pakistan JP Morgan Chase Full time

    Join our team to innovate in risk mitigation, leveraging your skills in a fast-paced, impactful environment.As a Tech Risk & Controls Analyst in Cybersecurity & Tech Controls team , you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will also provide subject matter expertise and...

  • Risk Management Specialist Job Posting

    4 days ago

    Hyderabad City Taluka, Pakistan beBeeRiskManagement Full time

    Job Opportunity: Risk Management SpecialistOur organization is seeking a skilled and experienced risk management specialist to join our team. As a key member of our compliance and operational risk department, you will be responsible for identifying, assessing, and mitigating risks across various business processes.Lead comprehensive control evaluations and...

  • Tech Risk

    4 minutes ago

    Hyderabad City Taluka, Pakistan JP Morgan Chase Full time

    Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management.As a Tech Risk & Controls Lead in Cybersecurity & Tech Controls team , you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will also provide...

  • Risk & Control Specialist/Senior Consultant Specialist

    4 weeks 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 fulfill 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...

  • Control Analyst

    4 weeks 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...

  • Risk and Compliance Manager

    2 weeks ago

    Hyderabad City Taluka, Pakistan beBeeCompliance Full time

    Job Title:     Risk and Compliance Manager – IT SystemsRole Description:We are a leading consumer goods company with a strong commitment to protecting the health, safety, and well-being of our consumers. Our purpose is to create value for our consumers by providing high-quality products that meet their evolving needs.In this role, you will be...

  • IT&D Platform Manager- Controls, Risk and Compliance, Nutrition

    2 weeks ago

    Hyderabad City Taluka, Pakistan Reckitt Benckiser Full time

    We are ReckittHome to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose.Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a...

  • Assistant Vice President

    3 weeks ago

    Hyderabad City Taluka, Pakistan JP Morgan Chase Full time

    Job summary:Your role in risk identification, control evaluation, and security governance is crucial in advising on complex situations and enhancing the firm's risk posture. Through collaboration and analytical skills, you will contribute to the Testing CoE's overall success and strengthen the firm's compliance with regulatory obligations and industry...

  • Senior Technology Innovator

    1 week ago

    Hyderabad City Taluka, Pakistan beBeeSoftware Full time

    Job DescriptionAs a key player in our agile team, you will have the opportunity to enhance, build, and deliver trusted market-leading technology products in a secure, stable, and scalable way. You will be responsible for conducting critical technology solutions across multiple technical areas within various business functions in support of our business...