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Control Testing Specialist

4 months ago


London, Greater London, United Kingdom HSBC Full time
Who is HSBC Innovation Banking?

HSBC Innovation Banking is the power behind the UK's forward-thinkers, future-makers, and leap-takers, helping them ignite the bold ideas that reshape our world.

We offer flexible banking solutions for start-ups, scale-ups, growth businesses, investors and those working towards IPO typically within the technology and life science sectors.

Whether it's comprehensive banking, managing cashflow, plans for buyouts or Strategic Fund Solutions, we power ideas at every stage of their journey.

From the first-time founders to the funds that back them, and everything in between.

We're proud to accelerate growth for our clients, create meaningful connections and communities, and open a world of global opportunity for entrepreneurs and investors alike.

Here's to never standing still.

Come and join us The team you'll work with:

Reporting to a Controls Testing Manager, the Controls Testing Specialist will be responsible for executing controls testing across HINV.

The Control Testing Specialist role is a newly created role within the Chief Controls Office.

The successful candidate will work collaboratively across HINV with stakeholders from multiple functions, to execute controls testing and provide assurance to risk owners.

The Control Testing Specialist will need to have a good understanding of risk management tools, techniques and concepts, as well as specialist knowledge of Control Testing governance structures and frameworks.

The value you'll add
Regulatory Compliance – Deliver insightful and impactful controls testing over key controls to ensure regulatory expectations are met.

Support New Business & Product Growth – Provide business leaders with insight into their controls strength to ensure they support growth.

Communication & Metrics – Focus on improving control strength through insightful testing.
What you can expect to be doing:
Execution of control testing across a range of risk areas.
Documentation of control testing outcomes in line with HSBC Risk Management Framework requirements.
Feeding back the outcomes of control testing to Control Owners.
Supporting the Senior Business Risk Managers by providing insight into the controls they are aligned to.
Supporting Risk Owners by providing thematic analysis of control strength based on assurance activities.
Using analytical skills understand the themes within the control environment to drive insight and recommendations for control improvement.
Ensuring a strong partnership with the 2nd LoD is in place. Driving clear accountability for risk management.
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