Control Tester

HSBC
Mexico
Workplace: OnsiteFull timeFunction: QA, Test & Release EngineeringExperience: 3-5 yearsSkills: ["Self-starter","Collaboration","Judgment","Stakeholder management","Writing"]

Perform independent First Line of Defence control testing for HSBC’s GCCOO organization, executing business control testing plans and ensuring timely, accurate delivery of testing deliverables. Use judgment to identify and publish control testing findings, key risks, and issues, embedding quality and compliance with GCCOO Control Testing Methodology. Prepare testing reports, maintain stakeholder relationships, follow up on action tracking, and escalate when needed while complying with internal and external rules and procedures.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
HSBC
HSBC
4 hours ago

Control Tester

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 4 hours agoStatus: Live

Job Summary

Perform independent First Line of Defence control testing for HSBC’s GCCOO organization, executing business control testing plans and ensuring timely, accurate delivery of testing deliverables. Use judgment to identify and publish control testing findings, key risks, and issues, embedding quality and compliance with GCCOO Control Testing Methodology. Prepare testing reports, maintain stakeholder relationships, follow up on action tracking, and escalate when needed while complying with internal and external rules and procedures.
Location: Mexico
Workplace: Onsite
Employment Type: Full time
Job Function: QA, Test & Release Engineering
Seniority: Mid level

Key Responsibilities

  • •Prepare, drive, and participate in execution of business control testing activities.
  • •Deliver control testing on time with transparent and accurate testing deliverables.
  • •Identify and publish control testing findings by assessing key risks and issues.
  • •Embed quality into deliverables and ensure compliance with GCCOO Control Testing Methodology.
  • •Prepare testing reports, track follow-up actions, and escalate when necessary.

Pay and Benefits

Perks:Paid Leave

Key Requirements

  • •Minimum 3–5 years of relevant experience in controls testing in the financial services industry or process assessment experience.
  • •Demonstrable knowledge of management, internal control, or internal audit within a financial/banking operations environment.
  • •Fluent English with strong writing skills.
  • •Knowledge of SOX, non-SOX, internal control, and automated control testing (BACs).
  • •Risk qualifications (e.g., CIA or FRM) are desirable.
Experience:3-5 yearsFinancial servicesBanking operations
Skills:Self-starterCollaborationJudgmentStakeholder managementWriting
Certifications:CIAFRM
Languages:English
Tech Stack:SOXNON-SOXInternal controlAutomated control testingBACs

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