DBS Control Tester

Some careers have more impact than others.

If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be.

HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 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 realise their ambitions.

We are currently seeking an experienced professional to join our team in the role of DBS Control Tester

Principal responsibilities

• Participating in execution of a wide range of control testing activities covering Technology, DBS Operations and DCOO functions (such as Strategic Procurement Services, Corporate Services)
• Timely delivery of control testing and being transparent and accurate in the completion of testing deliverables
• Embedding quality into the control testing deliverables and ensuring compliance with the CCO Control Testing Methodology
• Maintaining working relationships with key stakeholders including keeping abreast of key business, regulatory and industry developments and any changes to procedures and practices
• Supporting the preparation of testing reports to inform key stakeholders of the outcome of testing and review work
• Track and follow-up actions identified as a result of testing and review work and escalating when necessary
• Understand, follow and demonstrate compliance with all relevant internal and external rules, regulations and procedures that apply to the conduct of the business in which the jobholder is involved, specifically Internal Controls and any supporting policies and procedures.