Senior Consultant Specialist (Shenzhen, GD, CN, 518010)

HSBC
Shenzhen
Workplace: OnsiteFull timeFunction: Consulting & AdvisorySkills: ["Stakeholder management","Influence","Communication","Ownership","Attention to detail"]

Drive compliance tracking and evidence management for key IT controls across Identity & Access Management, SDLC, deployment/change, cyber, and operational resilience for the Group AI Platform Service Management. Own GRAS metrics, maintain dashboards and senior reporting, manage action closure, support control governance forums, and ensure audit issues are resolved with audit-ready, traceable evidence. Partner with Group IAM, Risk & Control leads, service owners, and service quality teams to embed control requirements into service operations.

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FursaFursa
HSBC
HSBC
4 hours ago

Senior Consultant Specialist (Shenzhen, GD, CN, 518010)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 4 hours agoStatus: Live
Reposted: similar role first listed 3 weeks ago

Job Summary

Drive compliance tracking and evidence management for key IT controls across Identity & Access Management, SDLC, deployment/change, cyber, and operational resilience for the Group AI Platform Service Management. Own GRAS metrics, maintain dashboards and senior reporting, manage action closure, support control governance forums, and ensure audit issues are resolved with audit-ready, traceable evidence. Partner with Group IAM, Risk & Control leads, service owners, and service quality teams to embed control requirements into service operations.
Location: Shenzhen
Workplace: Onsite
Employment Type: Full time
Job Function: Consulting & Advisory
Seniority: Mid level

Key Responsibilities

  • •Track, monitor, and evidence compliance for key IT controls and KCI/KPIs across IDAM, SDLC, deployment, cyber, operational resilience, and other applicable Group control requirements.
  • •Own and manage GRAS metrics; maintain dashboards, trackers, and reporting packs for transparent visibility of compliance status, risks, overdue actions, and upcoming deadlines.
  • •Drive action management by ensuring owners understand evidence expectations, follow up regularly, remove blockers, and escalate risks or overdue items.
  • •Represent the function in control governance forums and KCI/control discussions, providing constructive feedback and driving outcomes aligned to the Group control framework.
  • •Track and ensure timely closure of audit issues/findings/actions for IT controls, identifying continuous improvement opportunities to strengthen control performance and operational discipline.

Key Requirements

  • •Proven experience in IT control compliance tracking, KCI/KPI reporting, and action management in a regulated environment.
  • •Working knowledge of cybersecurity controls, SDLC, deployment/change controls, and Identity & Access Management concepts.
  • •Experience producing dashboards and senior management reporting (e.g., Excel/Power BI or equivalent) with strong attention to detail and evidence quality.
  • •Experience supporting IT Service Ownership / Service Management activities for critical services, including service reviews and operational risk management.
  • •Strong organisational and stakeholder management skills to influence, challenge, and escalate appropriately to drive closure.
Experience:Regulated environmentCybersecurityIdentity & access managementService managementOperational resilience
Skills:Stakeholder managementInfluenceCommunicationOwnershipAttention to detail
Tech Stack:ExcelPower BISDLCIdentity & Access ManagementIAMCybersecurity

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