Digital Business Services - Senior 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 organizations 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 realize their ambitions.

We are currently seeking an experienced professional to join our team in the role of Digital Business Services - Senior Control Tester

Principal responsibilities

• Carrying out thorough preparation, driving and participating in execution of a wide range of Technology control testing activities
• Timely delivery of control testing and being transparent and accurate in the completion of testing deliverables
• Applying judgment in relation to the identification and publication of control testing findings through identifying the key risks and issues
• Embedding quality into the control testing deliverables and ensuring compliance with the CCO Control Testing Methodology
• Providing expertise and guidance on control testing across CCO and applying critical judgment and decision making in relation to the identification and publication of control testing findings through identifying the key risks and issues
• 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.