Offer summary

Qualifications:

Strong knowledge of Technology controls and governance processes., Proven experience in assessing controls is preferred., Excellent communication skills with the ability to present complex issues clearly., Relevant qualifications in Risk & Control, Audit, or Cybersecurity (e.g., CISA, CISM, CISSP, CRISC) are desirable..

Key responsabilities:

Assist in the development of the Cloud Control Framework and Governance processes.

Provide risk and controls advice to Global Cloud Services teams.

Support cloud-related audits and regulatory engagements.

Produce monthly reporting and MI for management and stakeholders.

Job description

Client: HSBC
Control Analyst
Remote
6+ Month
Pay rate: $63/hr on C2C
The role is Assurance/Control Analyst – Risk, Assurance and Controls Strategy, Digital Business Services.
The purpose of the RACS function is to enable our colleagues within Digital Business Services to manage the risks of
deployment to, and operating in, the Cloud, for the benefit of customers, colleagues, and the bank.
Principal Accountabilities
The Assurance Analyst is accountable to the Head of Controls Assurance, for ensuring effective HClient operated controls assurance in Cloud, during delivery of new initiatives and for HClient services operating in Cloud.
The role holder will play a key part in the Risk, Assurance and Controls Strategy (RACS) team, primarily responsible for the Cloud Control Framework and Governance processes, along with MI & reporting (provided to management, stakeholders & customers), across all strategic cloud platforms.
The role will carry out some or all of the following activities:
- Assist the Risk, Assurance and Controls Strategy management team with the continued development and evolution of the Cloud Control Framework and Governance processes, including underlying toolsets
- Provide risk and controls advice and guidance to the Global Cloud Services and GB/GF teams deploying to Cloud
- Provide advice, guidance and assessment of the application of policies, control standards, and procedures
- Have a good understanding of Operational Risk, particularly the key role played by Technology
- Assist with cloud-related audit (internal and external) and risk-related regulatory engagement
- Provide support on initiatives to drive improvements to the Technology control environment, including the effective design of material controls
- Partner with the Global Cloud Services team to create effective design, analysis and remediation of control measures where required
- Member of relevant governance forums, Audit and regulatory reviews etc.
- Advocate the desired behavioural changes across the CIO community required to mature the understanding and management of technology risk controls
- Support the production of monthly RCMM material, along with MI and reporting to management, stakeholders, and customers
Knowledge & Experience
- Good knowledge of Technology controls & governance processes
- Proven experience undertaking assessments of controls preferred
- Open personality with effective communication skills
- Coordinate with colleagues and key stakeholders in a global team
- Organisation of presentations, training, workshops
- Planning and project management skills
- Ability to work independently with limited supervision
- Communication - ability to present complex issues confidently and concisely to Technology Senior Executives and other key stakeholders using non-technical easily understood language
- Make considered decisions that protect and enhance HClient values, reputation and business
- Risk & Control, Audit or Cybersecurity qualifications e.g. CISA, CISM, CISSP, CRISC (or similar) desirable

Required profile