Senior Manager of Control Assurance

hace 1 mes


Ciudad de México, Ciudad de México HSBC A tiempo completo

HSBC is seeking a seasoned professional to lead our Control Assurance team. As a Senior Manager of Control Assurance, you will be responsible for overseeing control testing assignments, leading a team of control testing professionals, and ensuring quality is embedded into control testing deliverables.

Key responsibilities include:

  • Leading a team of control testing professionals to support operational, conduct, and regulatory risk & control management
  • Effectively delegating work across the team to ensure timely completion of control testing assignments
  • Ensuring compliance with the CCO Control Testing Methodology and participating in the professional development of the testing team
  • Applying judgment in relation to the identification and publication of control testing findings
  • Partnering with management to discuss, agree, and assess control issues identified through testing activities

Requirements:

  • Graduate/Postgraduate in any discipline with a strong academic background
  • Demonstrable knowledge in Technology or Business control testing and risk management, internal control, or internal audit preferably within a financial / banking services operations environment
  • Minimum 7 years of relevant experience in Control Assurance, SOX Controls testing, Internal Audit, Internal Controls, and Risk assessment
  • IT Risk or Audit qualifications (CRISC, CISM, CISA, CISSP, CIA or equivalent) are desirable

HSBC is an equal opportunity employer 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.



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