Job description Some careers open more doors than others. If you re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Role purpose We are currently seeking an experienced Senior Audit Manager Operations Audit to deliver audits and provide internal stakeholders with critical assessments of HSBC s governance, risk, and control frameworks. The Senior Audit Manager will: Effectively manage individual audits and activity through planning and delivery of the annual audit plan within expected timeframe, standards, methodology, budget, and best practices. Devise, develop and champion the use of relevant audit techniques and approaches to drive operational effectiveness and improve management of audit assignments. Confirm that audit findings and recommendations are understood and mitigated. Drive the co-ordination and collaboration to make sure audit work is consistently delivered. Manage the interface between stakeholders to confirm a common understanding of key deliverables. Accountabilities for Business, Customers and Stakeholders Expertise Demonstrate knowledge of the applicable business and regulatory environment impacting Operations, including developing trends, risks, controls, and expectations. Support a strong risk and conduct culture across the Group and promote awareness and sound operational and strategic decision-making. Critically analyses and determine key drivers of change for area of coverage and assess how these will impact GIA s engagements. Use insights and knowledge of HSBC, industry, and developments to assess areas of concern. Regularly review audit plan to confirm focus on material risks and regulatory requirements. Identifies audit process improvements to increase productivity and efficiency without impacting effectiveness. Area of Impact The role covers activities in Operations, primarily located in Global Service Centers (GSCs), that support HSBC s business activities globally. Leadership & Teamwork Participate in Governance forums (e.g., ExCo and Risk Management Meeting) Promote the use of HSBC standards, sharing of knowledge and industry best practices. Coach and mentor team members and colleagues to enable professional development. Facilitate a culture of continuous learning, encompassing technical and soft skills. Deliver audit assignments, including continuous monitoring and risk assessments, provide constructive challenge, and value adding engagement with key stakeholders. Share business developments, management information, and updates obtained from senior stakeholders with team members. Interpersonal Skills Effective communication with Senior Management on the major plans, projects, strategic developments, and industry trends that impact functions and businesses. Maintain constructive relationships with external auditors and regulators. Actively promote collaboration and sharing of ideas across GIA. Contribute to the development of a results oriented, highly motivated, diverse and inclusive team. Coherently articulate audit findings to stakeholders and obtain commitment to correct control deficiencies. Effectively discuss potentially challenging matters and successfully negotiate the acceptance of audit findings and outcomes. Ability to communicate with impact, ensuring complex information is articulated in a meaningful way to wide and varied audiences. Requirements 5 10 years relevant work experience in the Financial Services Sector, consultancy, and external audit is preferred, but not always essential. Applicable knowledge of the regulatory requirements and business processes related to Operations. Relevant accounting, audit, analytical, financial, project management, quantitative, risk, and technology skills, qualifications, or certifications. Undergraduate or graduate degree in business, accounting, mathematics, or social sciences Preference given to qualified accountants, CIA, CISA, CFE, or ACAMS Fluency in English. Willingness to travel. Mature team player who is highly professional. Prior knowledge of Internal Audit is desirable. What additional skills will be good to have Problem Solving Analytical and critical thinker, who can effectively manage competing priorities and complex challenges to deliver positive outcomes. Apply qualitative and quantitative methods to analyze and investigate challenging scenarios and situations. Produce smart, simple, and pragmatic solutions. Ability to apply technology or expertise to business issues or operational problems. Useful Link Link to Careers Site: Click HERE You ll achieve more when you join HSBC. HSBC is committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and opportunities to grow within an inclusive and diverse environment. Personal data held by the Ban k relatin g to employment applications will be used in accordance with our Privacy Statement, which is available on our website.

A career within Cybersecurity and Privacy services, will provide you with the opportunity to help our clients implement an effective cybersecurity programme that protects against threats, propels transformation, and drives growth. As companies pivot toward a digital business model, exponentially more data is generated and shared among organisations, partners and customers. We play an integral role in helping our clients ensure they are protected by developing transformation strategies focused on security, efficiently integrate and manage new or existing technology systems to deliver continuous operational improvements and increase their cybersecurity investment, and detect, respond, and remediate threats. s Strong communication, presentation skills with stakeholder management Good Information Security background both technical and functional. Technical background managing network security, endpoint security, threat intelligence, and risk and incident management. Experience with compliance frameworks and standards, such as PCI DSS, NIST, ISO27001, etc Prior IT risk management experience a must Have experience with ISO 27001 implementation engagements. Experience with NIST CSF NIST CSF 2.0 assessments. Exposure to data privacy assessments Plan, evaluate, and direct complex security programs covering multiple and inparallel projects. Understand key Cyber Security considerations including key Cyber Security Risks and projects and innovations Track projects/remediation activities Work independently and prioritize multiple tasks and adapt to needed changes Handle and track remediation of open findings/action items with relevant teams Prior Big4 experience a plus Certifications such as CISSP, CISM,CISA, ISO 27001, a plus Good to have requirements Prior Big4 experience a plus Certifications such as CISSP, CISM,CISA, ISO 27001, a plus Mandatory Skill Sets Good Information Security background both technical and functional. Technical background managing network security, endpoint security, threat intelligence, and risk and incident management. Experience with compliance frameworks and standards, such as PCI DSS, NIST, ISO27001, etc Have experience with ISO 27001 implementation engagements. Experience with NIST CSF NIST CSF 2.0 assessments. Preferred Skill Sets Prior Big4 experience a plus Certifications such as CISSP, CISM,CISA, ISO 27001, a plus Years of Experience 6+ Years