First Line Risk and Control

hace 1 semana

Azcapotzalco, Ciudad de México HSBC A tiempo completo
Some careers have more impact than others.


If you're looking for a career where you can make a real impression, join GSC HSBC and discover how valued you'll be.


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 Information Technology Auditor Sr
:

  • Principal Responsibilities:_
  • Carrying out thorough preparation, driving and participating in execution of a wide range of Technology control testing activities
  • Timely delivery of control testing and being transparent and accurate in the completion of testing deliverables
  • Embedding quality into the control testing deliverables and ensuring compliance with the CCO Control Testing Methodology
  • Maintaining working relationships with key stakeholders including keeping abreast of key business, regulatory and industry developments and any changes to procedures and practices
  • Supporting the preparation of testing reports to inform key stakeholders of the outcome of testing and review work
  • Track and followup actions identified as a result of testing and review work and escalating when necessary
Requirements

Qualifications:

  • Graduate in any discipline with strong academic background
  • Demonstrable knowledge in Technology control testing and risk management, internal control, or internal audit preferably within a financial / banking services operations environment
  • Minimum 5 years of relevant experience in control testing in Financial Service industry / Process assessment experience.
  • IT Risk qualifications (CRISC, CISM, CISA, CISSP or equivalent) are desirable
  • Excellent interpersonal and communication skills (written and verbal).
  • Selfstarter and effective collaborator
  • Strong team player.
You'll achieve more when you join HSBC.


At HSBC we offer our colleagues a greater number of days so that they can fully enjoy their wedding, take care of the new member of the family, or grieve the loss of a family member.

Our paid leave package is at the forefront in Mexico, now you have one more reason to be HSBC and proudly live a culture of well-being, balance and care

**Issued By HSBC Electronic Data Process (Mexico) Private LTD

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