IAM Authentication Control Lead/ Senior Business Analyst

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 organisations 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 realise their ambitions.

We are currently seeking an experienced professional to join our team in the role of Senior Business Analyst

In this role, you will:

• Working to establish best in-class authentication controls on HSBC IT assets.
• Be responsible for maintaining and uplifting IAM Authentication control processing, applied for onboarding and usage of Group IAM tooling.
• Support the Authentication control owner as subject matter expert (SME) to face-off to HSBC’s stakeholders; work to establish and manage effective relationships across Global Business and Global
• Functions to enhance the overall business experience.
• Provide Authentication controls related guidance and answer queries on aspects of Group IAM related tooling.
• Work in conjunction with the IAM CARA team members to review and streamline a global best in class process and procedure to enhance operational efficiency.
• Work alongside the IDAM Control Owners to record, monitor and publish MI / KCI reporting and dashboards for the Cybersecurity management and other appropriate stakeholders.
• Manage standard business communications regarding the Group IAM tooling in conjunction with the other IDAM Control Owners.
• Support IAM’s global team via monthly performance reviews and the annual performance management process. This includes providing oversight of designated tasks and ensure all are tracked and completed to a best-in-class standard.
• Liaise with project managers and key stakeholders of assigned projects, ensuring all assigned tasks are completed as per project plans
• Participate where required in relevant controls governance committees and work closely with internal stakeholders across the business to ensure alignment on key initiatives.
• Provide SME support on audit related requests, in-line with HSBC’s internal and external regulatory control standards, including timely responses and time completion of internal and external audit/regulatory driven actions.
• Adhere strictly to compliance and operational risk controls in accordance with regulatory standards, policies and practices; report control weaknesses; compliance breaches and operational loss events.
• Research, evaluate and identify Identity & Access Management enhancement opportunities to maintain or surpass industry standards, such as improved automation, simplification and globalization.
• Assist with the delivery of IAM improvements, automation and future-state objectives and strategies.
• Adhere to and actively support established policies and procedures in own team.
• Support change initiatives and embed change initiatives within own team
  
  

Requirements

To be successful in this role, you should meet the following requirements:

• Identity & Access Management Experience
• Risk & Issue Management Experience
• NIST Awareness/knowledge
• Technical background
• Previous audit/governance role
• Strong analytical, technical, and problem-solving skills.
• Strong presentation and reporting skills.
• Role relevant qualifications, i.e.CISSP/CISM is desirable but not essential
  
  

You’ll achieve more when you join HSBC.

www.hsbc.com/careers

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.

Issued by – HSBC Software Development India