Senior Control Manager (Technology Risk & Controls)

Senior Control Manager (Technology Risk & Controls)

Company: HSBC (Payroll: Allegis Group)
Employment Type: Contract (1 Year, Extendable)
Work Model: Hybrid
Locations: Pune / Hyderabad
Grade: Senior Manager
Experience: 10+ Years

About the Role

HSBC is seeking an experienced Senior Control Manager to join the Global CIO Chief Control Office (GCIO CCO) team. The role focuses on Technology Risk Management, IT Controls, Regulatory Compliance, Information Security Governance, and Operational Risk oversight across the Asia & Middle East region.

The successful candidate will partner with senior leadership to strengthen the risk and control environment, ensure regulatory compliance, drive governance initiatives, and manage technology risk programs supporting critical business objectives.

Key Responsibilities

• Partner with senior stakeholders to oversee technology risk and control portfolios across multiple business functions.
• Lead risk assessments, control monitoring, issues management, audit support, and risk remediation activities.
• Drive implementation and oversight of Risk Management Frameworks and control governance programs.
• Analyze risk and control data to identify trends, provide actionable insights, and enhance decision-making.
• Provide expert guidance on Technology Risk, Information Security, IT Governance, and Compliance requirements.
• Ensure effective design, implementation, and monitoring of controls across technology environments.
• Support regulatory inspections, audits, and compliance submissions.
• Monitor emerging risks, regulatory developments, and industry best practices.
• Influence and challenge stakeholders to improve the overall technology control environment.
• Lead and mentor a team of risk and control professionals.

Required Skills & Experience

• 10+ years of experience in:
• Technology Risk Management
• IT Audit
• Information Security
• IT Compliance
• Operational Risk Management
• Strong understanding of:
• IT General Controls (ITGC)
• IT Governance Frameworks
• Cyber Security Controls
• Risk & Control Assessments
• Regulatory Compliance
• Experience with RBI regulations, technology governance, risk controls, and assurance practices.
• Knowledge of industry frameworks such as:
• NIST Cybersecurity Framework
• COBIT
• ITIL
• Proven experience managing audits, regulatory reviews, and remediation programs.
• Strong stakeholder management and executive communication skills.
• Experience preparing and presenting reports to senior management and governance forums.

Preferred Qualifications

• Certifications such as:
• CISA
• CISSP
• CRISC
• CCSP
• Banking or Financial Services domain experience preferred.
• Experience working in global and matrixed organizations.

Mandatory Skills

Technology Risk Management
IT Audit & Compliance
RBI Regulatory Compliance
ITGC & Information Security Controls
Operational Risk Management
Stakeholder Management
Risk Assessments & Control Testing