Sr. Associate Director, Controls

HSBC
Guangzhou
Workplace: OnsiteFull timeFunction: Executive & General ManagementSkills: ["Stakeholder management","Influencing","Communication","Presentation","Leadership"]

Lead regional technology risk and control initiatives, shifting focus from remediation to prevention through thematic reviews, training, and ownership of the risk & control agenda. Support assurance, audits, and regulatory exams (including ISAE 3402), advise on projects with security subject-matter expertise, and guide delivery teams on security solutions to accelerate systems delivery. Partner with business and risk functions to implement policies, govern control uplift programs, and improve control effectiveness and enterprise data accuracy.

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FursaFursa
HSBC
HSBC
1 day ago

Sr. Associate Director, Controls

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Last checked: 16 hours agoStatus: Live

Job Summary

Lead regional technology risk and control initiatives, shifting focus from remediation to prevention through thematic reviews, training, and ownership of the risk & control agenda. Support assurance, audits, and regulatory exams (including ISAE 3402), advise on projects with security subject-matter expertise, and guide delivery teams on security solutions to accelerate systems delivery. Partner with business and risk functions to implement policies, govern control uplift programs, and improve control effectiveness and enterprise data accuracy.
Location: Guangzhou
Workplace: Onsite
Employment Type: Full time
Job Function: Executive & General Management
Seniority: Director level

Key Responsibilities

  • •Drive a proactive risk culture by moving from remediation to prevention via thematic reviews and departmental training.
  • •Support departmental external assurance obligations, including ISAE 3402, and consult on projects during audits.
  • •Own and lead the regional risk & control agenda, including delivery of risk & control projects and programmes.
  • •Partner with CIB business areas and risk functions to promote and provide guidance on policies, standards, and governance within CIB.
  • •Engage in internal/external/client audits and regulatory exams, overseeing fieldwork, consolidating artefacts, and supporting remediation of issues.

Key Requirements

  • •Proven experience in technology risk and controls within a complex, regulated environment.
  • •Strong third-party risk management experience, including oversight of internal service agreements and associated controls/monitoring.
  • •Ability to manage and influence stakeholders up to executive level.
  • •Extensive client-facing experience across due diligence, assurance, and audit activities.
  • •Excellent presentation and communication skills to convey complex risk topics to diverse audiences.
Experience:Technology riskControlsThird-party risk managementRegulated environmentAssuranceAudit
Skills:Stakeholder managementInfluencingCommunicationPresentationLeadership
Tech Stack:DevOpsAgile

Company Brief

HSBC
Global banking and financial services organisation offering retail, commercial, corporate and investment banking, wealth management, and global markets services across Europe, Asia, the Americas and the Middle East.
Industry: Banking
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: London, United Kingdom
Founded: 1865
Glassdoor
Glassdoor: 3.6
WebsiteLinkedIn