ITSO/Consultant Specialist (Pune, MH, IN, 411006)

HSBC
Pune
Workplace: OnsiteFull timeFunction: Legal, Risk & ComplianceSkills: ["Stakeholder management","Communication","Ownership","Attention to detail","Action management"]

Own IT control compliance tracking for key IT controls and KCIs across identity and access, SDLC, deployment, cyber, and operational resilience within core banking service management. Manage GRAS metrics, maintain dashboards and audit-ready evidence, and drive action closure through follow-ups and escalation. Represent the function in control governance forums, partner with IAM and risk/control stakeholders, and support IT service owner responsibilities including documentation, service reviews, and continuous improvement.

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FursaFursa
HSBC
HSBC
2 days ago

ITSO/Consultant Specialist (Pune, MH, IN, 411006)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 40 minutes agoStatus: Live
Reposted: similar role first listed 3 months ago

Job Summary

Own IT control compliance tracking for key IT controls and KCIs across identity and access, SDLC, deployment, cyber, and operational resilience within core banking service management. Manage GRAS metrics, maintain dashboards and audit-ready evidence, and drive action closure through follow-ups and escalation. Represent the function in control governance forums, partner with IAM and risk/control stakeholders, and support IT service owner responsibilities including documentation, service reviews, and continuous improvement.
Location: Pune
Workplace: Onsite
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Mid level

Key Responsibilities

  • •Track, monitor, and evidence compliance for key IT controls and KCIs across IDAM, SDLC, deployment, cyber, operational resilience, and group control requirements for core banking service management.
  • •Own and manage GRAS metrics, ensuring accurate status and timely progression/closure of actions.
  • •Maintain high-quality dashboards, trackers, and reporting packs for compliance status, risks, overdue actions, and upcoming deadlines for senior stakeholders.
  • •Drive action management by ensuring action owners understand evidence expectations, removing blockers, and escalating risks or overdue items.
  • •Track and ensure timely closure of audit issues/findings/actions, and support continuous improvement opportunities to strengthen control performance and operational discipline.

Key Requirements

  • •Proven experience tracking IT control compliance, KCI/KPI reporting, and action management in a regulated environment.
  • •Strong organisational and stakeholder management skills, able to influence, challenge, and escalate to drive closure.
  • •Working knowledge of cybersecurity controls, SDLC, deployment/change controls, and identity & access management (IAM) concepts.
  • •Experience producing dashboards and senior management reporting (e.g., Excel/Power BI) with strong attention to evidence quality.
  • •Experience supporting IT service ownership/service management activities for critical services, including service reviews and operational risk management.
Experience:Regulated environmentCybersecurity controlsIT service management
Skills:Stakeholder managementCommunicationOwnershipAttention to detailAction management
Tech Stack:ExcelPower BI

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