Senior Control Testing Manager

hace 3 semanas


Xico, México Hsbc A tiempo completo

**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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