Control Assurance Manager

hace 6 días


Azcapotzalco, Ciudad de México HSBC A tiempo completo

At HSBC, we are seeking an experienced professional to fill the role of Control Assurance Manager - Risk Governance. This position is a key part of our team responsible for ensuring the effective implementation and maintenance of internal controls across the organization.



Key Responsibilities

  1. Plan and lead fieldwork of control testing reviews to ensure timely delivery of the DBS CCO Control Testing plan whilst minimising disruption to management.
  2. Oversee team of professional control testers to ensure work delivered is of required quality and meets all internal and external standards
  3. Design and execute testing of application and general systems controls, control process reviews and system development reviews.
  4. Assess the design and operational effectiveness of Key Indicators (KCIs, KPIs, KRIs) and Controls across HSBC Operations and DCOO functions (such as Strategic Procurement Services, Corporate Services)
  5. Work closely with key stakeholders ( Control Owners, CCOs, etc.) to agree control testing outcomes and assist with establishing remediation plans


Requirements

  1. Graduate/Post graduate in any discipline with strong academic background
  2. Demonstrable knowledge in control testing and risk management, internal control, or internal audit preferably within a financial / banking services operations environment


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. We encourage applications from all suitably qualified persons irrespective of, but not limited to, their gender or genetic information, sexual orientation, ethnicity, religion, social status, medical care leave requirements, political affiliation, people with disabilities, color, national origin, veteran status, etc., We consider all applications based on merit and suitability to the role.



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