Head of IAM Control Framework, Audits, Risks and Assurance
4 weeks ago
Role Overview
As the Head of IAM Control Framework, Audits, Risks and Assurance, you will be responsible for managing the IAM control governance, reporting, assurance, risk, and issues management processes across all our enterprise platforms. You will also manage audit interactions and work in conjunction with the IDAM Control Owners to build an efficient and effective IAM Control framework.
Key Responsibilities
- Establish and maintain robust control governance, including overseeing the production of key control indicators, MI, and effectiveness reporting.
- Develop and lead a globally diverse team with responsibility for both delivery and development.
- Lead and contribute to the success of the IAM function as a key member of the IAM ExCo.
- Support the global team via monthly performance reviews and the annual performance management process.
- Provide oversight of designated tasks across the team and ensure all are tracked and completed to a best-in-class standard.
- Participate in relevant steering committees and work closely with internal stakeholders across the business to ensure alignment on key initiatives.
- Serve as a global point of contact for all Identity and Access Management framework, audit-related requests.
- Identify, investigate, and report potential security exposures of the business and recommend corrective action.
- Research, evaluate, and identify Identity & Access Management enhancement opportunities to maintain or surpass industry standards.
- Assist with developing and implementing Identity & Access Management strategies.
- Adhere strictly to compliance and operational risk controls in accordance with regulatory standards, policies, and practices.
Requirements
- Experience of working in an Identity and Access Management controls function is essential.
- Thorough understanding of the management processes required to operate a centralized IAM function at a global scale.
- Experience leading a globally diverse team with responsibility for both delivery and development is desirable.
- Experience working with stakeholders across all levels.
- Experience managing audit, risk, and regulatory relationships.
- Audit, Assurance, Governance, Risk, and Compliance experience essential.
- Role-relevant qualifications, eg CISM, CRICS, essential.
- Experience of making timely and rational decisions, based on relevant information and experience.
- Strong analytical, technical, and problem-solving skills.
- Strong presentation and reporting skills.
This role is based in a global environment.
HSBC is committed to creating diverse and inclusive workplaces, where everyone can thrive and be at their best.
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