Internal Controller IT

il y a 2 semaines

Courbevoie, France HSBC Temps plein

-Description de l'emploi
Role
As part of the HSBC Continental Europe Internal Control Policy:

- Contribute to improving risk management by conducting IT controls and proposing appropriate recommendations
- Have a cross-sectional view of risks within HSBC Continental Europe
- Provide expertise on the knowledge, management and overview of IT risk area
- Conduct IT controls, reviews and/or analyze risk monitoring indicators to assess risk control for the HSBC Continental Europe perimeter
- Evaluate the adequacy of the IT control design and its operational effectiveness in the face of risks
- Identify the root causes of the deficiencies and weaknesses identified in order to enable the implementation of an effective action plan with a view to customer satisfaction, commercial efficiency, profitability, quality of operations and risks, compliance with compliance rules, and the Bank’s social and economic responsibility

Description

Within the Second Defense Line, the Risk Assurance team is responsible for coordinating the permanent control activity of HSBC Continental Europe, and for having a cross-sectional view of the entity’s risks.
In the HBCE Chief Risk Officer perimeter within the Second Defense Line, the permanent control is responsible for coordinating the execution and management of the independent second-level permanent control work for the HBCE legal entity.
Under the responsibility of the Risk function, your main activities will be
1- Prepare permanent IT control reviews:

- Embedded the HBCE procedures and standards of the Group for activities and entities to be monitored
- Identify key risks and controls in IT risk perimeter to be able to propose reviews adapted to the different business contexts and challenges encountered;
- Participate in the establishment of the annual HBCE permanent control plan, integrating the coordination of the work of the Assurance teams carrying out work affecting HBCE perimeter.
- Participate in the design and formalization of control grids and sampling methodologies adapted to different types of missions;
2- Realise permanent control review
- Schedule and performed IT control review ;
- Document and lead interviews with main
- Identify issues, analyse root cause and assess severity
- Propose mitigation action plans;
- Share and validate with Stakeholders the issues identified;
- Formalize results of review in internal control report,
- Update in the dedicated tool, results of review;
- Ensure follow up and tracking of the issue identified and related action plan,
- Coordinate the main deficiencies identified impacting HBCE, including the one identified by Assurance team outside HBCE, to ensure proper escalation to the HBCE RMMM.
3- Actively participate to the Risk Culture
- Participate to the change in the way of working, taken into account the change in eh regulation, in the Group tools, procedures and policy;
- Adapt internal control review based on 3LOD and Regulatory reviews.
Conditions

**Skills**:

- Experience in Assurance team or SLOD activities
- Strong expertise in IT risk
- Strong knowledge of Risk Management framework and European regulation
- English speaker

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