HSBC Global Services Limited→
HK Business - Technology Senior Control… at HSBC Global… · Cologne
Skills
Job Description
GCB 4
We are currently seeking a high calibre professional to join our team as a Senior Control Manager and Lead for HK Business.
In this role you will need:
- Lead senior management engagement and manage assigned risk/control portfolios across GCIO in a complex, multi-stakeholder environment
- Embed and run the risk and control management framework, including control monitoring, testing, and assurance
- Provide clear, evidence-based reporting that translates complex risk/control issues into actionable decision points for different audiences
- Apply expert judgement to assess end-to-end control environment health, identify gaps, and drive measurable improvements in control design and effectiveness
- Provide advice, support, and constructive challenges to strengthen risk ownership, control discipline, and risk culture
- Lead and develop a high-performing team (including remote leadership), with effective coaching and performance management
- Support HKMA regulatory inspections and internal/external audits end-to-end, including evidence preparation, issue response, stakeholder management, and closure governance
- Identify trends and lessons learned from incidents and assessments, ensuring actions are implemented across GCIO and delivered on time
To be successful you will need:
- 15+ years’ technology risk/audit/security/compliance experience in financial services, with direct line management of risk and control team.
- Strong IT control expertise (ITGCs plus cyber/technology controls)
- Framework fluency (NIST CSF, COBIT, ITIL) and ability to map requirements across them and active certifications advantageous (e.g., CISA, CISSP, CRISC, CCSP)
- Proven problem-solving and pragmatic remediation delivery to improve control effectiveness and risk posture
- Strong stakeholder management skills with the confidence to influence and constructively challenge senior stakeholders and control owners.
Opening up a world of opportunity
HSBC is committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and opportunities to grow within an inclusive and diverse environment. Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website.
Issued by The Hongkong and Shanghai Banking Corporation Limited.
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