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 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 Consultant Specialist

In this role you will:

  • Serve as the subject matter expert (SME) for risk and controls across SDLC, DEPL, CHNG, and INCM processes.
  • Provide proactive advisory support to technology teams to design, implement, and enhance control environments aligned with policies, regulatory expectations, and risk appetite.
  • Conduct deep dives into control frameworks for software development, deployment, change management processes, and incident management processes.
  • Drive end-to-end risk assessments, control testing, and effectiveness reviews.
  • Partner with DevOps, Engineering, and Production Support teams to embed risk identification and mitigation into Agile and DevSecOps pipelines.
  • Review and challenge process changes to ensure appropriate risk considerations are incorporated.
  • Support audit, regulatory exams, and compliance reviews; act as point of contact for technology-related audits within scope.
  • Monitor key Control indicators (KCIs), incidents, issues, and control breaches, providing insights and recommendations to senior leadership.
  • Provide training and awareness sessions for control owners and technology partners.
  • Champion a strong risk culture across the organization.
#J-18808-Ljbffr

  • Hyderabad City Taluka, Pakistan beBeeCompliance Full time

    Compliance Analyst RoleThe Compliance Analyst will be responsible for providing internal control guidance and education to business personnel within the organization. This includes conducting assessments, providing on-ground support, and seeking remediation and continual improvements in regard to internal controls.Main Responsibilities:Provide internal...


  • 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...

  • Sr. Security Analyst

    4 weeks ago


    Hyderabad City Taluka, Pakistan FANATICS INC Full time

    Job Overview:The Senior Cyber Security Analyst will play a key leadership role within the Perimeter Security team, focusing on network perimeter defense for our public web, API, and partner platforms.The Senior Analyst will be responsible for identifying and prioritizing edge threats, managing cybersecurity incidents, performing advanced threat hunting, and...


  • 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...


  • Hyderabad City Taluka, Pakistan FANATICS INC Full time

    Job Overview:The Cyber Security Analyst III will play a critical role within the Perimeter Security team, with a primary focus on cloud technologies. This role is responsible for managing and mitigating cybersecurity incidents, performing threat hunting, and maintaining system integrations. The analyst will collaborate with Web Engineering, Site Reliability...


  • Hyderabad City Taluka, Pakistan JP Morgan Chase Full time

    Are you looking for an exciting opportunity to join a dynamic and growing team in a fast-paced and challenging area? This is a unique opportunity for you to work in Data Operations and partner with the Business.Job Summary:As an Analyst in the Wholesale KYC Operations Data Solutions team, you will be part of a high-performing team of data management...


  • Hyderabad City Taluka, Pakistan FANATICS INC Full time

    About the Role: We are seeking a SOC Staff Software Engineer who will design, build, and implement security solutions for our newly established Security Operations Center. As an integral member of our engineering team, you'll work on developing tools, automation, and infrastructure to support SOC analysts in detecting, analyzing, and mitigating perimeter...


  • 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...


  • Hyderabad City Taluka, Pakistan beBeeAccounting Full time

    We're seeking a dedicated Financial Analyst to join our team.About the Role:As a Financial Analyst, you will be responsible for collaborating with teams and customers to ensure timely delivery of financial reports. You will perform balance sheet account reconciliations in compliance with SOX and company policies, identify and follow up on reconciling items,...


  • Hyderabad City Taluka, Pakistan beBee Careers Full time

    This role requires a Tax Team Member to prepare and file US Tax Forms, review Balance Sheet Account Reconciliations, and manage month-end postings. You will work closely with the Local Finance Team, Business Controllers, Tax Analysts, Accounts Payable & Receivable teams, and other support networks for account reconciliations.Tax Role ImpactCollaborate with...