Consultant Specialist

Hsbc

5 - 16 years

30 - 35 Lacs

pune

Posted:1 day ago| Platform:

Apply

Skills Required

unix it services linux cisa windows risk management information technology operations financial services auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Identify, assess and evaluate risk to enable the execution of the risk management strategy.
Collect information and review documentation to ensure that risk scenarios are identified and evaluated.
Identify legal, regulatory and contractual requirements and organizational policies and standards related to information systems to determine their potential impact.
Identify potential threats and vulnerabilities for business processes, associated data and supporting capabilities to assist in the evaluation of enterprise risk.
Create and maintain a risk register to ensure that all identified risk factors are accounted for.
Assemble risk scenarios to estimate the likelihood and impact of significant events to the organization.
Analyze risk scenarios to determine their impact.
Develop a risk awareness program and conduct training to ensure that stakeholders understand risk and contribute to the risk management process and to promote a risk aware culture.
Correlate identified risk scenarios to relevant processes to assist in identifying risk ownership.
Validate risk appetite and tolerance with senior leadership and key stakeholders to ensure alignment
Develop and implement risk responses to ensure that risk factors and events are addressed in a cost effective manner and in line with business and regulatory requirements.
Identify and evaluate risk response options and provide management with information to enable risk response decisions.
Review risk responses with the relevant stakeholders for validation of efficiency, effectiveness and economy.
Apply risk criteria to assist in the development of the risk profile for management approval.
Assist in the development of risk response action plans to address risk factors identified in the organizational risk profile.
Monitor risk and communicate information to the relevant stakeholders to ensure the continued effectiveness of the risk management strategy.
Collect and validate data that measure key risk indicators KRIs to monitor and communicate their status to relevant stakeholders.
Monitor and communicate key risk indicators KRIs and management activities to assist relevant stakeholders in their decision making process.
Facilitate independent risk assessments and risk management process reviews to ensure they are performed efficiently and effectively.
Identify and report on risk, including compliance, to initiate corrective action and meet business and regulatory requirements.
Serve as liaison to auditors and regulators regarding documentation and review of information compliance.
Communicate audit and review results to appropriate parties to ensure that issues are addressed and corrective actions are implemented.
Keep a tracking action list of all audit issues.

Requirements

Essential Skillset/Experience:

Expert level of management experience in information technology functions
Experience in auditing as a compliance manager or information risk specialist
Experience maintaining effective control of end to end Services / Applications
Experience in Unix or Linux or Windows or Virtualization systems support is preferred
Certification in CISA, CISSP or equivalent is preferred.
Know how to navigate Risk & Control Frameworks
Strong communicator, effective when working with stakeholders and be a key decision maker.

More Jobs at Hsbc

Consultant Specialist

Pune

4 - 9 yrs

INR 22 - 27 Lacs

Consultant Specialist

Pune

7 - 12 yrs

INR 22 - 27 Lacs

Agile, Scrum/Consultant Specialist

Pune

8 - 10 yrs

INR 13 - 14 Lacs

Appian Development/Senior Consultant Specialist

Pune

5 - 10 yrs

INR 8 - 13 Lacs

Senior Audit Manager - DBS Ops (Mumbai and Gurgaon)

Pune

5 - 10 yrs

INR 8 - 12 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.