SOX Complaince,Audit/Assistant Manager, Technology Control Tester

GCB6 Control Testing Assistant Manager

A crucial role of Control Testing Assistant Manager within our global Assurance Function is responsible for delivering assurance testing to supporting the execution of the assurance for Resilience Risks.

We are looking for someone with experience of performing control testing and has knowledge of operational risk management, internal control or internal audit.

You need to be able to establish good working relationships with our colleagues and support the team with maintaining 'trusted advisor' relationships. This includes relationships with internal control owners and operators, including partnering with 2nd and 3rd Lines of Defence.

The role is full-time and permanent and reports into a Control Testing Manager.

Your main responsibilities include:

• Delivery of assurance activities to agreed timescales in line with quarterly and annual assurance plans
  
• Being transparent and accurate in the completion of deliverables
  
• Using curiosity to understand control processes
  
• Applying judgment in relation to the identification and discussion of control testing findings through identifying the key issues
  
• Supporting the delivery of the Assurance Function vision and maintaining the alignment to HSBC's vision, values and goals
  
• Supporting regional teamwork and taking action to address any activities and behaviours that are not consistent with HSBC's diversity policy and/or the best interests of the business and its customers
  
  We are looking for someone that:
  
  
• Inspires and engages with people to create an inclusive and high performing assurance team
  
• Keen to learn and acquire new skills
  
• Positive team player but someone who can also work independently
  
• Articulate thoughts clearly and concisely
  
• Being resilient in the face of pressure to redact control testing findings and recommendations by focusing on the facts of testing outcomes
  
• Demonstrates initiative and can contributes ideas

Essential experience:

• Understanding of Risk Management
  
• Process assessment experience
  
• Strong communication and interpersonal skills
  
• Self-starter and effective collaborator
  
• Innovative and able to assess needs and propose solutions
  
• Excellent time management skills
  
  Desirable qualifications:
  
  
• CRISC, ACA, ACCA or equivalent qualified
  
• IT Risk qualification (CISM, CISA, CISSP or equivalent)

GCB6 Control Testing Assistant Manager

A crucial role of Control Testing Assistant Manager within our global Assurance Function is responsible for delivering assurance testing to supporting the execution of the assurance for Resilience Risks.

We are looking for someone with experience of performing control testing and has knowledge of operational risk management, internal control or internal audit.

You need to be able to establish good working relationships with our colleagues and support the team with maintaining 'trusted advisor' relationships. This includes relationships with internal control owners and operators, including partnering with 2nd and 3rd Lines of Defence.

The role is full-time and permanent and reports into a Control Testing Manager.

Your main responsibilities include:

• Delivery of assurance activities to agreed timescales in line with quarterly and annual assurance plans
  
• Being transparent and accurate in the completion of deliverables
  
• Using curiosity to understand control processes
  
• Applying judgment in relation to the identification and discussion of control testing findings through identifying the key issues
  
• Supporting the delivery of the Assurance Function vision and maintaining the alignment to HSBC's vision, values and goals
  
• Supporting regional teamwork and taking action to address any activities and behaviours that are not consistent with HSBC's diversity policy and/or the best interests of the business and its customers
  
  We are looking for someone that:
  
  
• Inspires and engages with people to create an inclusive and high performing assurance team
  
• Keen to learn and acquire new skills
  
• Positive team player but someone who can also work independently
  
• Articulate thoughts clearly and concisely
  
• Being resilient in the face of pressure to redact control testing findings and recommendations by focusing on the facts of testing outcomes
  
• Demonstrates initiative and can contributes ideas

Essential experience:

• Understanding of Risk Management
  
• Process assessment experience
  
• Strong communication and interpersonal skills
  
• Self-starter and effective collaborator
  
• Innovative and able to assess needs and propose solutions
  
• Excellent time management skills
  
  Desirable qualifications:
  
  
• CRISC, ACA, ACCA or equivalent qualified
  
• IT Risk qualification (CISM, CISA, CISSP or equivalent)