Job
Description
Some careers shine brighter than others. If you re looking for a career that will help you stand out, join HSBC, and fulfil your potential. 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. HSBC is one of the largest banking and financial services organizations in the world, with operations in 64 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 Sr. Associate Director, Data and Analytics Key Responsibilities: SME and Advisory Role: Serve as the primary control advisory for the CTO Data Technology organization, ensuring alignment with enterprise control expectations. Represent CTO Data Technology in all Control Owner forums to understand evolving control requirements and ensure consistent communication with ITSOs. Control Implementation Support: Educate and guide ITSOs in implementing relevant technology controls. Partner with control owners and technology teams to ensure consistent interpretation and application of control standards. Drive the implementation of assigned Technology Risk and Control Bow (TRCB) activities across CTO Data Tech aligned services and platforms. Audit & Assurance: Support ITSOs in internal, external, and regulatory audits by ensuring accurate, complete, and timely submission of evidence and responses. Coordinate with CCO, auditors and compliance teams to facilitate smooth audit walkthroughs and findings validation. Remediation Planning & Execution: Assist ITSOs in building actionable remediation plans for audit findings, KCIs, and control gaps. Monitor progress and ensure on-time delivery of all remediation commitments. Risk & Control Visibility: Provide regular visibility to CTO Data Technology sub-verticals on their control and risk posture. Publish dashboards, heat maps, and risk summaries highlighting gaps, timelines, and ownership. Tracking & Reporting: Maintain comprehensive tracking of all open audit issues, control gaps, and Key Control Indicators (KCIs). Drive regular reporting to senior stakeholders on risk metrics, remediation status, and emerging control themes. Solutioning & Risk Mitigation: Collaborate with central technology and control design teams to recommend or build control solutions where standard tools or processes are lacking. Contribute to the continuous improvement of control frameworks and tooling. Requirements Qualifications External To be successful in this role you should meet the following requirements: Bachelor s degree in computer science engineering or related field. 15+ years of experience in technology risk management, control assurance, IT audit, or compliance functions within a global enterprise. Deep understanding of IT controls, risk frameworks (e.g., COBIT, NIST, ISO 27001), and regulatory expectations. Proven experience in audit management and control remediation within complex technology environments. Strong stakeholder management and influencing skills across technology, risk, and compliance domains. Excellent communication, analytical, and problem-solving capabilities. Experience working with service owners, infrastructure, and application teams in large-scale IT organizations. Familiarity with control tools, risk dashboards, GRC systems, and reporting platforms is a plus. Preferred Certifications: CISA, CRISC, CISSP, or equivalent risk/control-related certifications. 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 Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website.
