IT Audit Manager

hace 6 días


Cuauhtémoc, México HSBC A tiempo completo

Role purpose

Evaluate risks related to the integrity, reliability and availability of information for the Institution are effectively managed by Management through the execution of tests to evaluate the effectiveness of the design and operation of the IT controls implemented, as well as evaluate the compliance of the IT requirements stated by the different local regulators.

Main activities

In-depth experience in evaluating the information technology general controls; the IT security controls for networks, servers, IT connections, databases and operating systems; auditing the Cybersecurity processes and IT controls defined by third-parties. Participate in integrated audits evaluating Business Application Controls (BACs). Ensure that IT operations are in accordance with standards, FIM requirements, and regulatory standards and policies; and optimizing relations with regulators by addressing any issues. Develop a good understanding of the business, risks and controls, as well as the regulatory framework in which they operate within the financial services industry. Ensure information security controls are in accordance with Global standards and verified that service providers and vendors adhere to policies to protect the information that HSBC share with them. Understand the impact of audit findings, including recommendations to improve current and future IT processes and operating environment. Communicate persuasively with senior management the findings and risks associated, and identified the root cause of the issues. Ensuring value added audit work is completed in accordance with Group Audit Standards Manual. Assisting with the follow-up, tracking, and reporting of audit issues applicable within the audits as directed. Strong written and verbal articulation skills (English) and an ability to influence senior executive. Requirements  Bachelor of Science in Computer Science and Technology or equivalent. Proven IT audit, banking and/or consultancy with at least minimal 5 years of experience. In-depth experience in evaluating the information technology general controls; the IT security controls for networks, servers, IT connections, databases and operating systems; auditing the Cybersecurity processes and IT controls defined by third-parties Good understanding of the local regulations, such as Banxico, CNBV and CNSF (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. 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.


  • IT Audit Manager

    hace 5 horas


    Cuauhtémoc, Ciudad de México HSBC A tiempo completo

    Role purpose Evaluate risks related to the integrity, reliability and availability of information for the Institution are effectively managed by Management through the execution of tests to evaluate the effectiveness of the design and operation of the IT controls implemented, as well as evaluate the compliance of the IT requirements stated by the...


  • Cuauhtémoc, Ciudad de México HSBC A tiempo completo

    The role of the Audit Analytics Manager in HSBC Mexico Internal Audit (Audit) is to help Audit leadership and the individual Audit teams across the Latin America (LAM) Region utilize advances in technology to improve the overall effectiveness of the LAM Region Internal Audit Program Main activities The Audit Analytics Manager will work with the...

  • Business Agility Manager

    hace 18 horas


    Cuauhtémoc, Ciudad de México HSBC A tiempo completo

    Business Agility Manager Business Agility Leads are accountable to leading the implementation and adoption of new ways of operating across the WPB Transformation Portfolio aiming to maximize value for customers and the Business, through coordinating cross-functional teams with focus on embedding tools and the Business Agility framework. Furthermore, they...

  • Account Manager

    hace 4 semanas


    Cuauhtémoc, México OpenTable A tiempo completo

    With millions of diners, tens of thousands of restaurants, and 23+ years of experience, OpenTable, part of Booking Holdings, Inc. (NASDAQ: BKNG), is an industry leader with a unique insight into the world of hospitality. We champion restaurants, bars, wineries, and other venues around the world, helping them attract guests, manage capacity, improve...


  • Cuauhtémoc, Ciudad de México Amazon A tiempo completo

    At Amazon, we're working to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright, and driven people.Amazon is seeking Station Manager with the chance to be based in Metropolitan Area of Mexico City or surrounding areas. Amazon is one of the most recognizable brand names in the world and we distribute millions of...


  • Cuauhtémoc, Ciudad de México HSBC A tiempo completo

    Role Purpose: Risk and Compliance Transformation Project managers plan, mobilize and direct projects of medium to high complexity and scale from definition to closure. They are typically responsible for the end to end delivery of a single project or work stream of a larger project, proactively balancing scope, schedule, budget, risks, outcomes and...


  • Cuauhtémoc, México HSBC A tiempo completo

    We are seeking a seasoned Senior Product Manager to lead a commercial cards product line. The ideal candidate will possess deep knowledge of internal systems and a proven track record of managing all aspects of product management, including strategic development, business growth and client experience enhancement. The role holder may be located in retail,...


  • Cuauhtémoc, Ciudad de México HSBC A tiempo completo

    We are seeking a seasoned Senior Product Manager to lead a commercial cards product line. The ideal candidate will possess deep knowledge of internal systems and a proven track record of managing all aspects of product management, including strategic development, business growth and client experience enhancement. The role holder may be located in retail,...


  • Cuauhtémoc, México HSBC A tiempo completo

    Role Purpose.  This is a role within Compliance Assurance (CA), which provides assurance activities over regulatory compliance (RC) and financial crime (FC) risks. The role contributes to the global standardised CA approach, which is aligned to the bank’s Risk Management Framework (RMF). It is responsible for contributing to the delivery of end-to-end...


  • Cuauhtémoc, Ciudad de México HSBC A tiempo completo

    If you're looking for a career where you can make a real impression, join our Global Service Center - HSBC and discover how valued you'll be. We are currently seeking an experienced professional to join our team in the role of LAM Risk Reporting Standards & Regulatory Approvals Manager Role Purpose: The LAM Transformation Manager (Data) roles is to...

  • Facilities Manager

    hace 2 semanas


    Ixtlahuaca de Cuauhtémoc, México JLL A tiempo completo

    JLL supports the Whole You, personally and professionally. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology to our clients. We are committed to hiring the best, most talented people in our industry; and we support them through professional growth, flexibility, and...


  • Cuauhtémoc, México HSBC A tiempo completo

    Please note this job advertisement is only available in Spanish. To view the job, select ‘Español - ES’ from the language selector in the page menu. Role purpose Operates across a subset of Agile Teams Coordinating delivery across all aspects of change across Agile Teams and in support of the Value Stream Lead Principal Accountabilities...

  • Manager Traded Risk

    hace 3 semanas


    Cuauhtémoc, México HSBC A tiempo completo

    Role purpose Traded Risk function monitors, evaluates and manages market and counterparty risks impacting across the HSBC Group. It is responsible for establishing the global risk management framework for Traded Risk, and plays a key role in ensuring that the Bank is compliant with current and future regulatory requirements relating to Traded Risks and...

  • Manager Traded Risk

    hace 23 horas


    Cuauhtémoc, Ciudad de México HSBC A tiempo completo

    Role purpose Traded Risk function monitors, evaluates and manages market and counterparty risks impacting across the HSBC Group. It is responsible for establishing the global risk management framework for Traded Risk, and plays a key role in ensuring that the Bank is compliant with current and future regulatory requirements relating to Traded Risks and...


  • Cuauhtémoc, México HSBC A tiempo completo

    This position will play a leading role in developing our sustainability risk management framework to support CMB/GB as the business lines roll out and deploy the groups sustainability strategy. Sustainability is an area of fast evolving regulatory expectations in a market which is nascent and rapidly evolving. The successful candidate will need to be able...


  • Cuauhtémoc, Ciudad de México HSBC A tiempo completo

    This role will have a key part in developing our sustainability risk management framework to support CMB/GB as the business lines implement the groups sustainability strategy. In a market that is emerging and evolving swiftly, sustainability is a domain with continuously changing regulatory expectations. The ideal candidate should thrive in a dynamic...


  • Cuauhtémoc, Ciudad de México HSBC A tiempo completo

    Please be advised that this job listing is exclusively in Spanish. To access the job details, select 'Español - ES' from the language options in the website menu.Job Description:This role involves Data Management and Business Analysis for Personal and Wealth Banking (WPB) in Mexico. It plays a vital role in supporting successful development and...

  • CX Assurance Supervisor

    hace 3 semanas


    Cuauhtémoc, México OpenTable A tiempo completo

    With millions of diners, tens of thousands of restaurants, and 23+ years of experience, OpenTable, part of Booking Holdings, Inc. (NASDAQ: BKNG), is an industry leader with a unique insight into the world of hospitality. We champion restaurants, bars, wineries, and other venues around the world, helping them attract guests, manage capacity, improve...

  • Data Analyst

    hace 3 semanas


    Cuauhtémoc, México OpenTable A tiempo completo

    With millions of diners, tens of thousands of restaurants, and 23+ years of experience, OpenTable, part of Booking Holdings, Inc. (NASDAQ: BKNG), is an industry leader with a unique insight into the world of hospitality. We champion restaurants, bars, wineries, and other venues around the world, helping them attract guests, manage capacity, improve...