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ERM Resilience Risk Steward for Technology and Cyber Security
2 months ago
HSBC is seeking an experienced individual to join the 2LOD (second line of defence) HSBC UK ERM team, in the role of ERM Resilience Risk Steward for Technology and Cyber Security Risk (TCS).
Key Responsibilities:- Support the HSBC UK Head of ERM and contribute to the effective governance of RR in HSBC UK by being responsible for TCS risk oversight and challenge, reporting to the HSBC UK Head of Resilience Risk.
- Be the primary RR point of contact for IT related matters; provide IT related advice and support to all HSBC UK stakeholders and support the ongoing development of the TCS risk and control environment.
- Support Risk and control (RaC) challenge activity, scenario testing and deep dive assurance activities as required.
- Promote a risk culture of commercial awareness and customer conduct aligned to RR requirements.
- Take an active role in 1LOD and 2LOD Technology related meetings, committees and forums offering constructive and informed input and challenge.
- Support 1LOD Business and Functions stakeholders to ensure that the Risk Framework is appropriately used for decision making; encourage best practices that ensure all procedures are well documented and regulatory policies are up to date and encourage evaluation of the design effectiveness of the Risk Framework to ensure the promotion of continuous improvement.
- Alert and escalate TCS issues and incidents, any significant changes to the TCS risk environment, deteriorating risk exposures, new vulnerabilities or evidence of the crystallisation of emerging risks to senior management in a timely manner.
- Build and maintain relevant cross-organisation and industry relationships to keep up to date on the external Technology and Cyber risk landscape and provide a benchmarking view of HSBC UK against peer activity.
- Support risk reviews of new Cloud workloads and IT related Change Management activity.
- Provide TCS subject matter expert input to 2LOD ERM metrics and risk profile reporting as required.
- Proven experience of working in a Technology related function with strong knowledge of applying the relevant risk and controls measures.
- Demonstrable experience of the commercial and technical aspects of digital services.
- Demonstrate a strong awareness of the business dependency on Information Technology.
- Ability to present complex Technology solutions clearly to non-technical stakeholders in a credible manner.
- Demonstrate analytical and process orientated experience; have good negotiation and influencing skills with the ability to provide direction to 1LOD and Business stakeholders to ensure they fulfil the requirements to manage Resilience Risk within appetite.
- Ability to methodically analyse complex sets of data and requirements and provide an accountable SME opinion or challenge.
HSBC is committed to creating diverse and inclusive workplaces. Our recruitment processes are accessible to everyone - no matter their gender, ethnicity, disability, religion, sexual orientation, or age. We take pride in being part of the Disability Confident Scheme, which helps make sure you can be interviewed fairly if you have a disability, long term health condition, or are neurodiverse.
If you'd like to apply for this role and need adjustments made, please get in touch with our team.
