- Be responsible for defining maintaining and uplifting IAM Secrets Management control processing

- Providing direct assistance and contribution to the Identity Access Management organization of access management of HSBCs machine to machine authentication controls

- Identify investigate and report potential Cybersecurity related exposures and recommend corrective action maintaining SME support and or ownership through to resolution

- Work alongside the IDAM Control Owners to record monitor and publish MI KCI reporting dashboards for the Cybersecurity management and other appropriate stakeholders

Stakeholder Engagement :

- Collaborate with business units and IT teams to gather requirements and ensure smooth project execution

- Provide regular updates to senior management and other stakeholders

Governance and Compliance :

- Experience of working in a regulated environment with exposure to global regulatory requirements including GDPR SOX PCI DSS and ISO 27001

- Implement robust governance practices to manage risks and ensure compliance

Team Coordination and Leadership :

- Lead cross functional teams work alongside project managers control owners business analysts and technical specialists Foster collaboration and resolve conflicts to maintain project momentum

- Proven track record of working with technical cybersecurity andor operations teams

- Lead geographically disbursed team and pull them together to achieve common objectives

- Excellent written and verbal communications

Process Improvement :

- Continuously evaluate processes and propose enhancements to improve efficiency scalability and security

- Develop and implement best practices for project delivery

Risk and Issue Management :

- Identify assess and mitigate risks throughout the project lifecycle

- Proactively manage issues and dependencies to avoid project delays

- Project initiation planning execution monitoring and closure documentation including but not limit project charter project plan various status report performance report and project closeout report

Experience :

- Knowledge Experience of Identity Access Management IAM Controls

- Technical background within security spaces credential arrangement

- Extensive knowledge on managing compliance IAM Security Standards

- Able to understand Operating Effectiveness of IAM Secrets Controls Identify Gaps and Remediate

- Manage Govern KPIs KCIs KRIs

- Stakeholder Management Across all Lines of Defence

- Communication Skills for stakeholder collaboration on Standard Procedures and Best Practices

- Role relevant qualifications ieCISSPCISM is desirable but not essential

- Strong presentation and reporting skills