Technology Risk, Control Assessment, Audit Management, Risk Reporting/ Senior Software Engineer

Overview

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 Software Engineer

In This Role, You Will

• Support the technology risk and control agenda for the CIB – GTS Technology Value Stream.
• Partner with technology owners and business leads to identify risks, assess control effectiveness, and define remediation plans.
• Assist service owners in responding to firm-wide risk, cyber security, and corporate control initiatives.
• Manage the lifecycle of risk issues and action plans, including categorization, tracking, and validation of closures.
• Monitor ongoing control effectiveness through the analysis of Key Control Indicators (KCIs) and other metrics.
• Act as a central point for collecting evidence and artifacts for internal/external audits and regulatory assessments.
• Provide clear visibility and status reporting on open audit issues, action plans, and the overall risk landscape.
• Support the risk acceptance process by ensuring risks are properly documented and approved.
• Collaborate with central teams (CCO, Cyber Security, Service Management) to promote and guide adherence to policies and standards.
• Prepare and present risk management information (MI) for relevant governance forums and stakeholder updates.
  
  

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

• 3+ years of relevant experience in IT Risk & Controls, Technology Audit, or Cyber Security.
• Solid understanding of IT infrastructure, application architecture, and technology platforms, preferably within the banking sector.
• Hands-on experience with risk management frameworks, tools, and processes.
• Knowledge of vulnerability management concepts and the remediation lifecycle.
• High proficiency in using Microsoft Excel (including Macros), JIRA, and PowerPoint for analysis and reporting.
• Strong analytical and problem-solving skills with high attention to detail.
• Excellent verbal and written communication skills, with the ability to articulate risk concepts clearly.
• A collaborative mindset with a proven ability to work effectively across functional and geographical boundaries.
• Experience in supporting internal or external audit engagements.
• A proactive and flexible approach, with the ability to work with diverse teams in a global environment.
  
  

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