Control Owner Secrets Management

Salary: £61,000 - 101,000 per year

Requirements:

• Cyber Security and IAM experience on controls
• Experience in supporting IAM change initiatives to deliver successful control outcomes
• Advanced Excel skills essential
• Technical and architectural skills are desirable
• Strong analytical, technical, and problem-solving skills
• Demonstrated experience of making timely and rational decisions based on relevant information
• Role-relevant qualifications such as CISSP, CISM, or CISA are desirable
• Ability to communicate complex technical information to non-technical stakeholders in a clear, concise manner
• Sound collaboration skills and the ability to support others
• Ability to work in a diverse global environment with a positive, goal-oriented approach
• Confidence to work independently and take responsibility for own progress and development
• Ability to balance multiple priorities while focusing on broader goals
• Flexible and adaptable approach to change

Responsibilities:

• Develop, implement, and maintain secrets management control policies and procedures to protect sensitive data and systems
• Monitor secrets management control activities to ensure compliance with policies and procedures, and report using relevant Key Control Indicators (KCIs)
• Conduct regular reviews of secrets management control processes to identify and remediate vulnerabilities or areas for improvement
• Collaborate as the control SME with cross-functional teams, including Cybersecurity, IT, and business units, to align control strategies with organisational goals and requirements
• Manage secrets management control lifecycle activities, including IT service change control eligibility
• Oversee the administration of secrets management control services, including remediation of non-compliance instances
• Stay current on industry trends and advancements in secrets management controls to identify opportunities for enhancement, automation, and innovation
• Scan internal and external regulatory and audit requirements for the IAM function in relation to secrets management control and update policies and procedures accordingly
• Develop and deliver training and awareness programs to educate stakeholders on secrets management control practices and responsibilities
• Continuously improve the service delivered to customers while encouraging adherence to control standards

Technologies:

• Excel
• IAM
• Support
• Network
• Security

More:

We are HSBC, one of the largest banking and financial services organisations in the world, with a network covering more than 50 countries and territories. We are partnering with hackajob to hire for the Control Owner Secrets Management role. In this role, we aim to ensure individuals across HSBC have access to the right resources at the right times for the right reasons, enabling quality outcomes while delivering our regulatory requirements and managing risk. We are committed to creating diverse and inclusive workplaces and removing barriers so our careers are accessible to everyone. We are a Disability Confident Leader and offer an interview to people with disabilities, long-term conditions, or neurodivergent candidates who meet the minimum criteria for the role.

last updated 39 week of 2026