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Job Overview



Job Role

Audit Executive

Gender preferred

No Preferences

Functional Area

Audit & Control

Work preferred

Work from Office



Any Graduation

Post Graduation

Any Post Graduation


The health and safety of our employees and candidates is very important to us. Due to the current situation related to the Novel Coronavirus (2019-nCoV), we’re leveraging our digital capabilities to ensure we can continue to recruit top talent at the HSBC Group. As your application progresses, you may be asked to use one of our digital tools to help you through your recruitment journey. If so, one of our Resourcing colleagues will explain how our video-interviewing technology will be used throughout the recruitment process and will be on hand to answer any questions you might have.

Some careers shine brighter than others.

If you’re looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further.

HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions.

We are currently seeking an experienced professional to join our team in the role of Business Analyst.

In this role, you will:

  • Responsible for multiple countries, extracting firewall rule data and performing analysis to determine required firewall rules for review prior to seeking certification with owners
  • Looking up firewall rule owners where they are not present using various tools and databases, ensuring any information gained is updated for future use
  • Meeting IT and Business firewall rule owners to support them through the process to obtain desired outcomes as per process
  • Collate and maintain evidence, update tools with progress to maintain an audit trail of activities and decisions
  • Annual recertification of all 3rd party connections and their adherence to the security standards followed by HSBC
  • Provide evidence to close any audit findings.

To be successful in this role, you should meet the following requirements:

  • Experience of firewall rules and network infrastructure (source, destination & port information) beneficial
  • Exposure to Checkpoint, SkyBox alongside good MS Excel beneficial alongside experience
  • Exposure to cybersecurity and FIM standards
  • Experience working with audit finding and providing evidence
  • Strong attention to detail, good written and verbal communication skills
  • Experience working in a global geographically diverse team with different time zones would be beneficial but not essential
  • Ability to analyse and communicate complex scenarios to multiple levels of management
  • Able to adhere and deadlines, work autonomously as well as within a team structure and escalate in a timely fashion
  • Continuously strive to improve current process and apply automation of process where applicable
  • Good communication with all stakeholders to ensure that they are informed about the governance process that needs to be followed
  • Ensure compliance and be able to demonstrate adherence to internal controls, Telecoms Group Standards and Information Security Secondary Standards.
  • Deliver on audit , ISR requirements and audit actions

What additional skills will be good to have?

  • Worked in a global role previously, preferably in IT environment,
  • A technical knowledge is not essential but keenness to understand the technologies is welcomed
  • Process / continuous improvement mindset
  • PMO background

You’ll achieve more when you join HSBC.

HSBC is committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and opportunities to grow within an inclusive and diverse environment. Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website.

Issued by – HSBC Software Development India



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