Risk Control Oversight Office Testing Manager (Cuauhtemoc, Distrito Federal, MX, 06500)

HSBC
Mexico
Workplace: OnsiteFull timeFunction: Government & Public AdministrationExperience: 3+ yearsEducation: bachelorsSkills: ["Communication","Presentation","Influencing","Stakeholder management","Attention to detail","Working under pressure"]

Support the Risk and Control Oversight Office Senior Manager by implementing and executing a controls testing program under the Risk Management Framework. Scope and lead reviews of control design and operating effectiveness across Non-Financial and Financial risks in Mexico, escalating issues promptly and driving remediation activities where gaps or weaknesses are identified. Partner with business and function stakeholders to ensure robust, high-quality controls and evidentiary documentation.

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HSBC
HSBC
1 day ago

Risk Control Oversight Office Testing Manager (Cuauhtemoc, Distrito Federal, MX, 06500)

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Last checked: 5 hours agoStatus: Live
Reposted: similar role first listed 2 months ago

Job Summary

Support the Risk and Control Oversight Office Senior Manager by implementing and executing a controls testing program under the Risk Management Framework. Scope and lead reviews of control design and operating effectiveness across Non-Financial and Financial risks in Mexico, escalating issues promptly and driving remediation activities where gaps or weaknesses are identified. Partner with business and function stakeholders to ensure robust, high-quality controls and evidentiary documentation.
Location: Mexico
Workplace: Onsite
Employment Type: Full time
Job Function: Government & Public Administration
Seniority: Manager level

Key Responsibilities

  • •Support the Risk and Control Oversight Office Senior Manager in implementing the controls testing program.
  • •Scope and execute controls testing to help embed a robust control framework.
  • •Lead reviews to evaluate control design and operating effectiveness.
  • •Escalate concerns about control effectiveness promptly to line and senior management.
  • •Lead remediation activities for gaps and control weaknesses impacting the business and functions.

Key Requirements

  • •Minimum 3 years proven experience in assurance, audit, compliance or risk management within financial services or other major industries.
  • •Minimum bachelor’s degree in a related field such as business, finance, law or equivalent experience.
  • •Understanding of risk management and associated business processes.
  • •Proven ability to question, evaluate, and improve existing business processes and the adequacy of information.
  • •Knowledge of banking and significant compliance requirements, with strong communication skills.
Experience:3+ yearsFinancial services
Education:Bachelor's
Skills:CommunicationPresentationInfluencingStakeholder managementAttention to detailWorking under pressure
Languages:English
Tech Stack:Microsoft Office

Company Brief

HSBC
Global banking and financial services organisation offering retail, commercial, corporate and investment banking, wealth management, and global markets services across Europe, Asia, the Americas and the Middle East.
Industry: Banking
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: London, United Kingdom
Founded: 1865
Glassdoor
Glassdoor: 3.6
WebsiteLinkedIn