Senior Control Testing Manager
hace 3 semanas
**Job Title:** Senior Control Testing Manager
**Job Summary:**
We are seeking an experienced professional to lead our Control Testing team in the Wholesale Business, Markets & Security Services, Global Procurement and Corporate Services. The successful candidate will be responsible for planning and leading risk-based testing of control processes, ensuring timely delivery of the Testing plan while minimizing disruption to stakeholders.
**Key Responsibilities:**
- Plan and lead fieldwork of control testing reviews to ensure timely delivery of the Testing plan.
- Oversee a team of professional control testers to ensure work delivered is of required quality and meets all internal and external standards.
- Assess the design effectiveness, operational effectiveness, and associated continuous monitoring plans of Wholesale Business, Markets & Security Services, Procurement and Corporate Services Controls.
- Work closely with key stakeholders to agree control testing outcomes and assist with establishing remediation plans.
- Identify solutions for complex and unique control issues, utilizing complex judgment and sophisticated analytical thought.
**Requirements:**
- Graduate/Postgraduate in any discipline with a 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 5-10 years of relevant experience in control testing, Internal Audit, Internal Controls, and Risk assessment. Experience in Financial Service industry or an external audit firm is desirable.
- Knowledge of Global Banking and/or Investment Banking, including products, processes, systems, controls, and how risks materialize.
- Risk or Audit qualifications (CRISC, CISM, CISA, CISSP, CIA or equivalent) are desirable.
- Excellent interpersonal and communication skills (written and verbal).
- Self-starter and effective collaborator.
- Proven project/process management experience.
- Innovative and able to assess needs and propose solutions.
- Excellent time management skills.
- Ability to influence without direct management authority.
- Strong team player.
**What We Offer:**
At HSBC, we offer our colleagues a greater number of leave 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.
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