
Identity Governance and Administration Specialist
5 days ago
About Our Team
We are a highly skilled team within HSBC, responsible for ensuring the secure management of identity and access to our systems and applications. As part of our team, you will have the opportunity to work on a variety of challenging projects and develop your skills and expertise in Identity and Access Management.
Key Responsibilities- Develop and implement IDAM control processes applied for onboarding and usage of Group IAM tooling.
- Build and manage a global team of process owners and SMEs responsible for defining and maintaining IDAM control processes.
- Liaise with project managers and key stakeholders of assigned projects, ensuring all assigned tasks are completed as per project plans.
- Own and manage end-to-end operation and reporting of IGA controls.
- Work closely with Head of IGA and Control Framework Owners to forge strong relationships across the 3LOD and ensure control design and operation is effective to manage and mitigate risks.
- Serve as the global IGA SME and point of contact for Global Businesses and Functions, establishing and managing effective relationships to advise, guide and answer queries on IDAM control compliance and remediation through Group IAM tooling and processes.
- Produce compliance and risk management reports, dashboards, metrics and analysis to support management reporting (e.g. GRAS, GTC, KCIs, KPIs) and remediation activities.
- Lead the automation and simplification of Group IAM tooling and processes to reduce toil and support business outcomes.
- Participate where required in relevant steering committees and work closely with internal stakeholders across the business to ensure alignment on key initiatives.
- Assist Head of IGA with developing and implementing Identity & Access Management strategies.
- Serve as a global point of contact for IGA tooling audit related requests, maintaining all internal, external and regulatory control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators.
- Identify, investigate and report potential security exposures of the business and recommend corrective action, maintaining ownership through to resolution.
- Adhere strictly to compliance and operational risk controls in accordance with regulatory standards, policies and practices; report control weaknesses; compliance breaches and operational loss events.
- Leading IGA tooling and process incident and issue remediation activities, raising MSIIs in collaboration with IAM CARA RIA team to track progress where necessary.
- Effectively communicate status on key deliverables.
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