广州 [切换城市] 广州招聘

Technology Risk (Internal Control)

汇丰软件开发(广东)有限公司

  • 公司规模:1000-5000人
  • 公司性质:外资(非欧美)
  • 公司行业:计算机软件

职位信息

  • 发布日期:2013-06-20
  • 工作地点:广州
  • 招聘人数:若干
  • 工作经验:五年以上
  • 学历要求:本科
  • 语言要求:英语熟练
  • 职位类别:其他  

职位描述

? Provide global BRCM engagement with SWD technical teams for risk identification.

o Develop risk engagement plan
o Define Risk levels and new controls
o Correlate emerging SWD risks and escalate to RMM
o Identify control issues
o Identify ownership of risk and controls
o Correlate emerging SWD risks and escalate to RMM
o Manage Risk escalations from ISR to appropriate SWD/Risk teams

? Global SWD BRCM

o Support SWD Global RCA program in a region
o Manage SWD Global dispensation process
o Help define emerging risks and propose controls

? Technology Risk and Critical Systems Review team

o Review the Top critical systems to refresh the knowledge base of the system construction and implementation to determine system complexity and risk exposures.
o Identify Risk exposures and mitigations
o Support Transaction risk team
o Familiar with current industry trends in technology (Cloud, Big Data, Mobile..) and development methodologies.

The resource will support several risk functions related to group systems as well as SWD technology risk, SWD Operational risk and SWD Internal Controls.

Skills: A technical background with a large range of technical skills (operations, development, architecture etc) combined and tempered to a broader scope of skills including risk management and specifically strong ISR skills. This position requires a capability to translate highly technology issues/risks with soft issues so they can be communicated to non-technical management and teams. A familiarity with legal, compliance, fraud and other non-technical risk subject areas a plus. ISACA certification(s) will noted.

公司介绍

About HSBC

HSBC is one of the leading banking and financial services organisations in the world. In 70 countries and territories serving around 37 million customers, we connect customers to opportunities, enabling businesses to thrive and economies to prosper. We help people to fulfil their hopes and dreams and realise their ambitions by providing award-winning advisory, products and services.

HSBC Operations, Services and Technology provides essential operational services, IT and technical support to help HSBC function effectively and improve our customer service.


About HSBC Technology China

We develop, implement and support software and IT services and processes that allow HSBC to remain at the forefront of high-quality banking systems. We develop and maintain systems for HSBC’s global businesses, as well as support functions such as Finance, HR and Risk. We work across a range of technology platforms and development disciplines, from mainframe to mobile technologies.
Our team includes software engineers and developers, architects, testers, IT and business analysts, consultants and programme and project managers, as well as team leadership and management roles. We employ people in almost all the countries and territories in which HSBC operates. Two locations of HSBC Technology China, including Guangzhou and Xi’an, are world-class technology hubs with industrial delivery capability.


Who we look for

We have exciting opportunities for highly motivated graduates and experienced professionals to join our talented IT team and ensure HSBC realises its ambition to be the world’s leading and most respected international bank. We are looking for people who are dependable, open to different ideas and cultures and enjoy being part of a team.

In return, we will help develop your skills through structured programmes, training and on-the-job experiences to meet your career ambitions. We offer comprehensive, market-competitive pay and benefits as well as programmes and plans to assist employees in building and protecting their financial security.

If you are interested in working with the teams that develop, implement and support the technology that keeps HSBC functioning effectively, we hope to hear from you.

Find out more about us in Website: *****************************/careers/technology
Or Follow us on WeChat Career Account by searching “汇丰软件人才招聘”

联系方式

  • 公司地址:广州市