Senior Control Tester

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 of DBS Senior Control Tester.

Job Profile

The DBS CCO Testing team acts as an independent First Line of Defence (1LoD) function within the DBS CCO function. The DBS Senior Control Tester role undertakes risk-based testing of controls processes within DBS (Operations and DCOO), to provide comfort that the business is operating in line with relevant laws, regulations, principles, and HSBC Group standards and policies and to ensure that DBS maintains adequate and effective controls.

Role holder responsibilities include, but are not limited to:

1. Carrying out thorough preparation, driving and participating in execution of a wide range of control testing activities covering DBS Operations and DCOO functions (such as Strategic Procurement Services, Corporate Services).
2. Timely delivery of control testing and being transparent and accurate in the completion of testing deliverables.
3. Applying judgment in relation to the identification and publication of control testing findings through identifying the key risks and issues.
4. Embedding quality into the control testing deliverables and ensuring compliance with the CCO Control Testing Methodology.
5. Providing 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.
6. Maintaining working relationships with key stakeholders including keeping abreast of key business, regulatory and industry developments and any changes to procedures and practices.
7. Supporting the preparation of testing reports to inform key stakeholders of the outcome of testing and review work.
8. Track and follow-up actions identified as a result of testing and review work and escalating when necessary.
9. Understand, follow and demonstrate compliance with all relevant internal and external rules, regulations and procedures that apply to the conduct of the business in which the jobholder is involved, specifically Internal Controls and any supporting policies and procedures.