If you're looking for a career where you can make a real impression, join Global Service Center (GSC) HSBC and discover how valued you'll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions.We are currently seeking an experienced professional to join our team in the role ofControl Testing ManagerDBS CCO Control Testing Manager role act as an independent First Line of Defence (1LoD) function within the DBS CCO function with a focus on Wholesale Business (WSB), Markets & Security Services (MSS), Global Procurement and Corporate Services (CS). This role is responsible for leading risk-based testing of control processes within mentioned business and operating in line with relevant laws, regulations, principles, and standards and policies to ensure that business maintains adequate and effective controls. It will require the individual to manage, monitor and deliver control testing in line with DBS CCO Testing Methodology, as well as support, guide and advise team members on control testing.Main ActivitiesPlan and lead fieldwork of control testing reviews to ensure timely delivery of the Testing plan whilst minimising disruption to stakeholders.Oversee team of professional control testers to ensure work delivered is of required quality and meets all internal and external standardsAssess the design effectiveness, operational effectiveness and associated continous monitoring plans of Wholesale Business, Markets & Security Services, Procurement and Corporate Services Controls.Work closely with key stakeholders (e.G. Control Owners, CCOs, etc.) to agree control testing outcomes and assist with establishing remediation plansAnalyze observations identified by testers, apply judgement to define issues, propose creative and pragmatic solutions to risk and control issuesIdentify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thoughtPartner with wider DBS CCO team to develop approaches for addressing broader corporate emerging issuesProvide expertise and guidance on control testing across CCO and applying critical judgment and decision making in relation to the identification and publication of control testing findings through identifying the key risks and issues#J-18808-Ljbffr