HSBC

1 week ago

CTO Head of Risk And Controls (Sheffield, GB, S1 4NB)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 3 hours agoStatus: Live

Job Summary

Own the CTOi control environment and evolve technology controls through proactive, data-based oversight. Represent CTOi in key risk and control forums, strengthening the technology risk and control framework across information security, infrastructure, applications, and vendor management. Lead a direct organization of 170 people, manage a USD 15m budget, and drive measurable improvements by identifying risks, mitigating issues, and closing control gaps in a highly regulated environment.

Location: Sheffield

Workplace: Onsite

Employment Type: Full time

Job Function: Legal, Risk & Compliance

Seniority: Director level

Key Responsibilities

•Own controls across CTOi and set a proactive, data-based approach to controls management and transformation.
•Represent CTOi at risk and control forums, including the Technology RCMM chaired by the GCIO.
•Develop and maintain the technology risk and control framework aligned to enterprise risk strategy and regulatory requirements.
•Establish technology risk and control policies and procedures, including disaster recovery, incident response, and security awareness training.
•Identify, assess, and mitigate technology risks across information security, infrastructure, applications, and vendor management; monitor and report control effectiveness and gaps.

Key Requirements

•Bring substantial experience building and running technology risk and control frameworks in a regulated environment.
•Shape policies and procedures for disaster recovery, incident response, and security and risk awareness.
•Identify and assess technology risks across information security, infrastructure, applications, and third parties.
•Deliver effective risk mitigation strategies and control improvements with measurable outcomes.
•Monitor control performance and report to senior governance forums while closing control gaps.

Experience:BankingFinancial servicesRegulated environmentInformation security

Skills:Stakeholder managementGovernanceRisk managementData-based oversightPartnership

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: 3.6

Website LinkedIn

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HSBC

1 week ago

CTO Head of Risk And Controls (Sheffield, GB, S1 4NB)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 3 hours agoStatus: Live

Job Summary

Location: Sheffield

Workplace: Onsite

Employment Type: Full time

Job Function: Legal, Risk & Compliance

Seniority: Director level

Key Responsibilities

•Own controls across CTOi and set a proactive, data-based approach to controls management and transformation.
•Represent CTOi at risk and control forums, including the Technology RCMM chaired by the GCIO.
•Develop and maintain the technology risk and control framework aligned to enterprise risk strategy and regulatory requirements.
•Establish technology risk and control policies and procedures, including disaster recovery, incident response, and security awareness training.
•Identify, assess, and mitigate technology risks across information security, infrastructure, applications, and vendor management; monitor and report control effectiveness and gaps.

Key Requirements

•Bring substantial experience building and running technology risk and control frameworks in a regulated environment.
•Shape policies and procedures for disaster recovery, incident response, and security and risk awareness.
•Identify and assess technology risks across information security, infrastructure, applications, and third parties.
•Deliver effective risk mitigation strategies and control improvements with measurable outcomes.
•Monitor control performance and report to senior governance forums while closing control gaps.

Experience:BankingFinancial servicesRegulated environmentInformation security

Skills:Stakeholder managementGovernanceRisk managementData-based oversightPartnership

Company Brief

HSBC

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: 3.6

Website LinkedIn