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Service Management / Senior Consultant Specialist

HSBC·Pune

Pay not statedSenior levelFull-time

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About the role

This role sits at the centre of how we manage Non-Financial Risk and controls across the Entity. You’ll assess the adequacy of the risk and control environment then report clearly to senior stakeholders with actions tracked through to closure. The role spans core technology and cyber domains including vulnerability management, identity and access management, SDLC and DEPL and change and IT operations.

What you'll do

  • Ensure resources and infrastructure are in place to sustain Risk and Control capability across the Entity
  • Assess the adequacy of the risk and control environment then report findings through clear senior-level updates
  • Review MSII proposals to confirm completeness, raise gaps and track actions through to closure
  • Complete Read Across exercises in line with the global methodology
  • Support RCA refresh processes and help control owners when RTCL (Risk Taxonomy and Control Library) updates are released

What you need

  • Reporting
  • Operational risk
  • Vulnerability assessment
  • IAM
  • Risk management
  • Audit
  • Any graduate

Good to have

  • Root cause analysis

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