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Risk Lead

3 months ago

Sheffield, Sheffield, United Kingdom HSBC Full time

  • Job description

Job Title:
Risk Lead
***
Big Bank Funding. FinTech Thinking.
***Our technology teams in the UK work closely with HSBC's global businesses to help design and build digital services that allow our millions of customers around the world, to bank quickly, simply and securely. We also run and manage our IT infrastructure, data centres and core banking systems that power the world's leading international bank.


Our multi-disciplined teams include: DevOps engineers, IT architects, front and back end developers, infrastructure specialists, cyber experts, as well as project and programme managers.


Role Description:


The IAM Risk Lead role is responsible for monitoring, analysing, and assessing potential or existing risk to IAM controls, providing related governance guidance and resolution assistance for the IAM team, Cybersecurity, and the wider DBS organization.

The role will assist in developing and maintaining strategies to protect the organisation, overseeing compliance measures to avoid information security risks to IAM and its customers.


The Risk Lead role aims to forward plan for audit activities, track and coordinate IAM tasks during audits and ensure any issues and associated management action plans are fully understood and agreed to prior to being passed through the Risk and Issue Management process.

The Risk and Issue Management process tracks and reports on the status of all IAM risks and issues to ensure remediation activities are managed in accordance with action plans

Responsibilities:

  • Providing end to end IAM risk management and global control monitoring aligned to the Bank's NFRO framework.
  • Assist with the delivery of IAM improvements, automation, and futurestate objectives.
  • Directly influence the operational effectiveness of the functional unit.
  • Act as an initial point of contact for IAM risk, issue, and audit requirements.
  • Adhere to and actively support established policies and procedures in own team.
  • Support change initiatives and embed change initiatives within own team.
Requirements

  • Excellent communication written and verbal.
  • Previous experience in risk role or similar.
  • Experience of communication with 3rd parties.
  • Stakeholder reporting.
  • Identity & Access Management Experience
  • Risk & Issue Management Experience
  • NIST Awareness/knowledge
  • Technical background
  • Previous audit/governance role

The role will be based in Sheffield. This role supports Hybrid working
**Come Power a Business that Defines How to Power the World