Senior Project Manager/Risk IT

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 Job Description - Senior Project Manager/Risk IT (0000CRET)

Job Description 

Senior Project Manager/Risk IT : 0000CRET 



Designation: Senior Project Manager

Location: Pune



Will be required to


  • Enhance control management across Risk IT and geographical regions.

  • Regular interact with Technology senior leadership and HOST CCO team to report on improvements of the Control Environment.

  • Assist in the management and control of costs for Technology CCO team to keep within the agreed budget.



    The Group has adopted a risk management and internal control structure, referred to as the Three Lines of Defence, to ensure it achieves its commercial aims while meeting regulatory and legal requirements and its responsibilities to stakeholders, customers and staff. All staff must familiarise themselves and adhere at all times with the roles and supporting responsibilities to shareholders, customers and staff. All staff must familiarise themselves and adhere at all times with the role and supporting responsibilities they play in the Three Lines of Defence.



  • Executive focus on risk management.

  • Operating effectively where there is frequent changes to HSBC policies; changing regulatory expectations and in an organisation subject to a Deferred Prosecution Agreement.

  • Requirement to enhance controls management across a large complex function while the function undergoes significant transformation.

  • Strike the correct balance between controls management and commerciality, within risk appetite, while holding stakeholders to account for controls performance.

  • To cultivate a positive controls culture across the Technology leadership team and support this positive controls culture throughout the organisation.

  • Be able to be responsive and driven by events rather than a well-defined routine.

  • Flexibility and adaptability – constantly changing priorities and tasks that are potentially highly restricted in nature, unpredictable, wide ranging, complex and time sensitive therefore requiring simultaneous handling of a broad range of issues and competing priorities

  • Collaboration – the role must align functional and entity goals and work with peers across Technology  to ensure they meet the global agenda

  • Proactive identification of issues and initiation of structured discussions with key stakeholders across the Technology community

  • Sensitivity and trust – engendering a true sense of urgency, pace, community and collaboration across indirectly managed areas of Technology Control environment and the wider Group CCO community where required.







  • A general understanding of Technology Infrastructure and application software, managing related risks and controls within IT.

  • Design and implementation of Key Control Indicators (KCIs)

  • Strong stakeholder/relationship management, and influencing skills with experience of positive, challenging interactions with senior management.

  • Detail knowledge  of IT risks and the controls for which role is subject matter expert



  • Previous experience in Technology  or Risk Management



  • Communication - Ability to present complex issues confidently and concisely to Technology and HOST Senior Executives and other key stakeholders using non-technical easily understood language

  • Analysis/strategy – Ability to distil complex and varied information into useful, insightful and concise recommendations.

  • Drive and self-motivation

  • Proactive and delivery focused to ensure individual tasks are completed on time and to the required levels of quality.

  • Ability and drive to successfully deliver multiple, wide-ranging priorities, often under stringent time pressures in a dynamic environment

  • Good planning, and organization skills in a regional and global capacity

  • Make considered decisions that protect and enhance HSBC values, reputation and business.


    The following, whilst not essential, would be advantageous:-

  • Ability to build senior relationships by communicating, influencing and negotiating effectively with senior management, key stakeholder and internal management teams.

  • Clear understanding of, and experience in, managing operational risk.



Job Field

 : Information Technology

Primary Location

 : Asia Pacific-India-Maharashtra-Pune


 : Full-time 


 : Day JobType of Vacancy : Country vacancy

Job Posting

 : 02-Apr-2019, 19:04:22 

Unposting Date

 : 03-May-2019, 06:59:00  

30 September 2019
Location: India Maharashtra Pune
Work type:
Full time
Banking and Financial Services
Information Technology
PLEASE! No enquiries from Recruitment Agencies or Headhunters.

Only direct applications will be considered.

This career opportunity is no longer open.
Please search for current vacancies here.

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