If you’re looking for a career where you can make a real impression, join the global service center (gsc) at hsbc and discover how valued you’ll be. Hsbc is one of the largest banking and financial services organizations in the world, with operations in 64 countries and territories. We aim to be where growth is, enabling businesses to thrive, economies to prosper, and helping people fulfill their hopes and ambitions.
we are currently seeking an experienced professional to join our team as a dbs senior control tester .
job profile
the dbs cco testing team functions as an independent first line of defence (1lod) within dbs cco. The dbs senior control tester conducts risk-based testing of controls within dbs (operations and dcoo) to ensure compliance with relevant laws, regulations, hsbc group standards, and policies, maintaining effective controls.
role holder responsibilities include, but are not limited to:
1. preparing thoroughly, leading, and participating in control testing activities across dbs operations and dcoo functions (such as strategic procurement services, corporate services).
2. delivering control testing in a timely manner and completing testing deliverables accurately and transparently.
3. using judgment to identify key risks and issues, and publishing control testing findings accordingly.
4. ensuring quality and compliance with the cco control testing methodology in all deliverables.
5. providing expertise and guidance on control testing, applying critical judgment to identify and report findings.
6. maintaining relationships with key stakeholders, staying informed of business, regulatory, and industry developments, and procedural updates.
7. supporting the preparation of testing reports to communicate outcomes to stakeholders.
8. tracking and following up on actions from testing, escalating as necessary.
9. ensuring compliance with all relevant internal and external rules, regulations, and procedures, especially internal controls and related policies.
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