Control Testing Manager
hace 1 semana
We are seeking an experienced professional to join our team in the role of Control Testing Manager at HSBC Mexico.
Key Responsibilities- Plan and lead fieldwork of control testing reviews to ensure timely delivery of the DBS CCO Control Testing plan while minimizing disruption to Technology Leads.
- Oversee a team of professional control testers to ensure work delivered is of required quality and meets all internal and external standards.
- Design and execute testing of application and general systems controls, control process reviews, and system development reviews.
- Assess the design and operational effectiveness of Key Indicators (KCIs, KPIs, KRIs) and IT General Controls (ITGCs).
- Work closely with key stakeholders (e.g. Control Owners, CCOs, etc.) to agree control testing outcomes and assist with establishing remediation plans.
- Analyze observations identified by testers, apply judgment to define issues, propose creative and pragmatic solutions to risk and control issues.
- Identify solutions for a variety of complex and unique control issues, utilizing complex judgment and sophisticated analytical thought.
- Partner with the wider DBS CCO team to develop approaches for addressing broader corporate emerging issues.
- Provide expertise and guidance on control testing across CCO and applying critical judgment and decision making in relation to the identification and publication of control testing findings through identifying the key risks and issues.
HSBC Mexico is one of the largest banking and financial services organizations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfill their hopes and realize their ambitions.
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