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Senior Control Manager, Governance, Reporting & Audits
Sheffield, England, United Kingdom · Hybrid
Senior+$16B raised
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Full-time
Posted 28d ago
~40 hrs/week
Responsibilities
The role owns the control environment across CTO Infrastructure, focusing on proactive, data-based oversight and risk mitigation. It involves representing the department in key risk forums and managing a team of 170 people with a USD 15m budget.
Requirements
Candidates need substantial experience building technology risk and control frameworks within highly regulated environments. Proven capability in managing disaster recovery, incident response, and coordinating with second-line risk functions is required.
Full job description
Ready to shape how CTOi manages technology controls and risk?
Why HSBC
HSBC is one of the largest banking and financial services organisations in the world. Guided by our purpose of opening up a world of opportunity, our ambition is to become the world’s most trusted bank globally, putting customers at the heart of everything we do.
The Role
The CTOi Head of Control Operations owns the control environment across CTO Infrastructure (CTOi) and evolves how controls are managed through proactive and data-based oversight. This role represents CTOi across key risk and control forums including the Technology RCMM chaired by the GCIO. You’ll partner with senior stakeholders across technology and the wider business to strengthen the technology risk and control framework and improve how issues are identified and addressed. The remit spans information security, infrastructure, applications and vendor management in a highly regulated environment. You’ll oversee a direct organisation of 170 people and manage an associated budget of USD 15m. Success means clearer control ownership, faster identification and closure of gaps and measurable improvements in control effectiveness and reporting.
What you'll be doing
Own controls across CTOi and set a proactive, data-based approach to controls management and transformation
Represent CTOi at risk and control forums including the Technology RCMM chaired by the GCIO
Develop and maintain the technology risk and control framework aligned to enterprise risk strategy and regulatory requirements
Establish policies and procedures across technology risk and control including disaster recovery, incident response and risk and security awareness training
Identify and assess technology risks across information security, infrastructure, applications and vendor management
Implement risk mitigation strategies and controls in partnership with technology teams and key stakeholders
Monitor and report control effectiveness including the identification and resolution of control deficiencies and gaps
Coordinate with operational risk, compliance and internal audit to manage technology risks in an integrated and consistent way
What we're looking for
Bring substantial experience building and running technology risk and control frameworks in a regulated environment
Demonstrate experience shaping policies and procedures for disaster recovery, incident response and security and risk awareness
Show proven capability identifying and assessing technology risks across information security, infrastructure, applications and third-party providers
Evidence delivery of effective risk mitigation strategies and control improvements with measurable outcomes
Bring experience monitoring control performance, reporting to senior governance forums and closing control gaps
Demonstrate strong stakeholder partnership across technology and business leadership including executive-level forums
Show experience coordinating with second line risk functions, compliance and internal audit to align risk outcomes
Bring experience managing budgets and resources for risk and control initiatives and working with vendors and partners
Strengthening CTOi Control Operations
This is a senior, Director level opportunity to shape how CTO Infrastructure governs controls and manages technology risk at scale. You’ll set the direction for control transformation and ensure CTOi is represented in the forums where decisions are made. The scope spans core technology domains and key third parties with a clear focus on improving control effectiveness. If this matches the impact you want to have we’d welcome your application.
Being open to different points of view is important for our business and the communities we serve. At HSBC, we’re dedicated to creating diverse and inclusive workplaces - no matter their gender, ethnicity, disability, religion, sexual orientation, socio-economic background or age. We are committed to removing barriers and ensuring careers at HSBC are inclusive and accessible for everyone to be at their best. We take pride in being a Disability Confident Leader and will offer an interview to people with disabilities, long term conditions or neurodivergent candidates who meet the minimum criteria for the role.
If you have a need that requires accommodations or changes during the recruitment process, please contact the Recruiter.
Opening up a world of opportunity for our customers, investors, ourselves and the planet.
We're a financial services organisation that serves more than 40 million customers, ranging from individual savers and investors to some of the world’s biggest companies and governments. Our network covers 58 countries and territories, and we’re here to use our unique expertise, capabilities, breadth and perspectives to open up a world of opportunity for our customers.
HSBC is listed on the London, Hong Kong, New York, and Bermuda stock exchanges.
To view our social media terms and conditions please visit the following webpage: http://www.hsbc.com/social-TandCs
Offices: 8 Canada Square, London, E14 5HQ, GB · 1 Queen's Road Central, Central, Hong Kong, HK · Florida 201, Buenos Aires City, Buenos Aires Autonomous City 1005, AR · 425 5th Ave, New York, NY 10018, US · DUONG Dong Khoi 1, Ho Chi Minh City, Thanh Pho Ho Chi Minh, VN
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How many Finance & Accounting jobs are open in Sheffield, United Kingdom right now?
There are currently 125 open finance & accounting positions in Sheffield, United Kingdom listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Finance & Accounting roles in Sheffield, United Kingdom?
Companies currently hiring include HSBC, Test Triangle, Lithe Consulting, Turner & Townsend, Fragomen, among others. Browse the listings above to see every active employer.
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