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Control Assurance Analyst
hace 7 días
- Job description
If you're looking for a career where you can make a real impression, join Global Service Center (GSC) HSBC and discover how valued you'll be.
HSBC is one of the largest banking and financial services organizations 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 ofControl Assurance Analyst
Principal accountabilities:
- Carrying out thorough preparation, driving and participating in execution of a wide range of control testing activities covering DBS Operations and DCOO functions (such as Strategic Procurement Services, Corporate Services)
- 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
Graduate in any discipline with strong academic background
Demonstrable knowledge in 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.
- Audit qualifications (CIA, etc.) are desirable
- Advanced English
- Technologies approach are desirable
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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