DBS Senior Control Tester

If you're seeking a career that will empower you to distinguish yourself, consider joining HSBC to unlock your full potential. Whether you aspire to ascend to the pinnacle of success or embark on a thrilling new path, HSBC offers a platform replete with opportunities, support, and rewards that will propel you towards greater heights. HSBC stands as one of the world's largest banking and financial services organizations, operating in 64 countries and territories globally. Our mission is to position ourselves where growth thrives, empowering businesses to flourish, economies to prosper, and individuals to achieve their aspirations and dreams. Currently, we are in search of a seasoned professional to become part of our team in the capacity of DBS Senior Control Tester. In this pivotal role, your responsibilities will include: - Conducting meticulous preparation, steering, and engaging in the execution of a diverse array of Technology control testing activities - Ensuring prompt delivery of control testing with a commitment to transparency and accuracy in the fulfillment of testing objectives - Exercising sound judgment in identifying and disclosing control testing findings by pinpointing key risks and issues - Infusing quality into control testing deliverables and upholding compliance with the CCO Control Testing Methodology - Offering expertise and counsel on control testing throughout CCO, while applying critical judgment and decision-making skills in the identification and disclosure of control testing findings by highlighting key risks and issues - Nurturing relationships with key stakeholders, staying abreast of significant business, regulatory, and industry developments, as well as any modifications to procedures and practices - Assisting in the preparation of testing reports to update key stakeholders on the testing outcomes and review work - Monitoring and pursuing actions identified as a result of testing and review work, escalating when necessary - Adhering to and demonstrating compliance with all pertinent internal and external rules, regulations, and procedures that govern the business operations in which the jobholder is engaged, particularly Internal Controls and any associated policies and procedures Requirements: To excel in this role, candidates should meet the following criteria: - At least 3-5 years of pertinent experience in IT controls testing within the Financial Service industry or process assessment experience - Proficiency in ITGC, SOX, NON-SOX, Internal Control, Automated Control Testing (BACs) - Preferred qualifications include IT Risk certifications (CRISC, CISM, CISA, CISSP, or equivalent) - Demonstrated expertise in Technology control testing, risk management, internal control, or internal audit, preferably within a financial/banking services operations environment - Proven ability as a self-starter and effective collaborator Your journey to success is amplified when you become a part of HSBC. HSBC is dedicated to nurturing a culture where each employee is esteemed, respected, and their opinions hold significance. We pride ourselves on providing a workplace that fosters continuous professional growth, flexible work arrangements, and avenues for advancement within an inclusive and diverse setting. Personal data shared with the Bank regarding employment applications will be handled in accordance with our Privacy Statement, accessible on our website. Issued by HSBC Software Development India,