职责描述: Some careers have more impact than others. If you’re looking for a career where you can make a real impression, join 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 of DBS CCO Control Testing Manager - CCO TESTING UTILITY. Principal responsibilities 1. Plan and lead fieldwork of control testing reviews to ensure timely delivery of the DBS CCO Control Testing plan whilst minimising disruption to Technology Leads. 2. Oversee team of professional control testers to ensure work delivered is of required quality and meets all internal and external standards. 3. Design and execute testing of application and general systems controls, control process reviews and system development reviews. 4. Assess the design and operational effectiveness of Key Indicators (KCIs, KPIs, KRIs) and IT General Controls (ITGCs). 5. Work closely with key stakeholders (e.g. Control Owners, CCOs, etc.) to agree control testing outcomes and assist with establishing remediation plans. 6. Analyze observations identified by testers, apply judgement to define issues, propose creative and pragmatic solutions to risk and control issues. 7. Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought. 8. Partner with wider DBS CCO team to develop approaches for addressing broader corporate emerging issues. 9. Provide 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. 任职要求: 1. Graduate/Post graduate in any discipline with strong academic background. 2. Demonstrable knowledge in Technology control testing and risk management, internal control, or internal audit preferably within a financial / banking services operations environment. 3. Minimum 5 years of relevant experience in control testing, SOX Controls testing, Internal Audit, Internal Controls and Risk assessment. Experience in Financial Service industry or an external audit firm is desirable. 4. IT Risk or Audit qualifications (CRISC, CISM, CISA, CISSP, CIA or equivalent) are desirable. 5. Excellent interpersonal and communication skills (written and verbal). 6. Self-starter and effective collaborator. 7. Proven project / process management experience. 8. Innovative and able to assess needs and propose solutions. 9. Excellent time management skills. 10. Ability to influence without direct management authority. 11. Strong team player. 福利待遇 - 具竞争力的薪酬：基本工资 绩效奖金 轮班补贴 早晚班交通津贴； - 健全福利保障：五险一金 补充性商业医疗保险 免费年度体检； - 畅享10 天假期：除享有国家法定节假日外，还拥有至少10天带薪年假、12天带薪病假、1天生日假、婚假、产检假、产假以及陪产假、哺乳假等，助您达到工作生活的平衡； - 弹性福利制度：年假可买卖，商业医疗保险套餐可升级，您还可申请旅游补贴、个人进修补助、运动健身补贴等，满足个性化福利需求；