Associate Director Cybersecurity Strategy

5 days ago

Hyderabad City Taluka, Pakistan HSBC Full time

Role Overview

This role is responsible for managing and leading a global team of process owners and SMEs responsible for defining and maintaining IDAM control processes applied for onboarding and usage of Group IAM tooling.

Main Responsibilities
  1. Develop and lead a globally diverse set of staff with responsibility for both their delivery and development.
  2. Support the global team via monthly performance reviews and the annual performance management process.
  3. Provide oversight of designated tasks across the team and ensure all are tracked and completed to a best in class standard.
  4. Liaise with project managers and key stakeholders of assigned projects, ensuring all assigned tasks are completed as per project plans.
  5. Own and manage end-to-end operation and reporting of IGA controls.
  6. 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.
  7. 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.
  8. Produce compliance and risk management reports, dashboards, metrics and analysis to support management reporting (e.g. GRAS, GTC, KCIs, KPIs) and remediation activities.
  9. Lead the automation and simplification of Group IAM tooling and processes to reduce toil and support business outcomes.
  10. Participate where required in relevant steering committees and work closely with internal stakeholders across the business to ensure alignment on key initiatives.
  11. Assist Head of IGA with developing and implementing Identity & Access Management strategies.
  12. 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.
  13. Identify, investigate and report potential security exposures of the business and recommend corrective action, maintaining ownership through to resolution.
  14. 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.
  15. Leading IGA tooling and process incident and issue remediation activities, raising MSIIs in collaboration with IAM CARA RIA team to track progress where necessary.
  16. Effectively communicate status on key deliverables.

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