Senior Risk Management Professional for Enterprise Control

hace 23 horas


Xico, México Hsbc A tiempo completo

Job description

Hsbc is seeking a seasoned risk management professional to join its Risk and Control Oversight Office as a Testing Senior Manager. This role will play a critical part in the company's efforts to establish an effective and sustainable control environment across all key risks.

The Enhanced Enterprise Control Transformation Programme (EECTP) aims to evidence a robust control framework, with the RCOO Testing Manager responsible for scoping and executing controls testing to support the business in designing and embedding this framework. Key activities include assisting the Risk and Control Oversight Office Senior Manager in implementing controls testing programmes, leading reviews evaluating control design and operating effectiveness, and escalating concerns about control effectiveness to line manager and senior management promptly.

Main Responsibilities:

  • Support the implementation of controls testing programmes
  • Lead reviews evaluating control design and operating effectiveness
  • Evaluate and escalate concerns about control effectiveness
  • Demonstrate advanced communication and stakeholder management skills
  • Lead remediation activities related to gaps and control weaknesses affecting the business
  • Work independently and cope with pressure and tight deadlines

This role requires a minimum of 5 years proven experience in assurance, audit, compliance or risk management within financial services or other major industries. The ideal candidate will possess a good understanding of risk management and associated business processes, as well as proven ability to question, evaluate and improve existing business processes and information adequacy. Fluency in both oral and written English, along with proficiency in Microsoft Office, are also essential.

Key Requirements:

  • Minimum 5 years' experience in assurance, audit, compliance or risk management
  • Bachelor's degree in a related field such as business, finance or law
  • Good understanding of risk management and associated business processes
  • Proven ability to question, evaluate and improve existing business processes and information adequacy
  • Experience working with local and regional stakeholders and understanding of global standards of quality
  • High level of accuracy and attention to detail when working with competing priorities
  • Knowledge of banking and understanding of significant compliance requirements
  • Strong communication, presentation and influencing skills

We estimate the salary for this position to be around $120,000 - $180,000 per annum, based on industry standards and location.



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