Assessor Risk and Control

HSBC; Ciudad de México; Presencial; MXN 700.000 - 1.050.000; Jornada completa

Descripción de la vacante

HSBC is seeking an Assessor Risk and Control to consolidate information for Senior Management forums, delivering executive reports and dashboards with traceable data. The role blends technical skills in Python and Power BI with non-financial risk knowledge to interpret metrics, controls and remediation plans.

You will coordinate with multiple stakeholders across initiatives and help automate recurring internal reports to meet reporting timelines while ensuring data quality and end-to-end

Formación

• Solid understanding of risk management framework.
• Strong problem-solving with lateral thinking.
• Excellent written and verbal communication in English and Spanish.
• Strong prioritization and project management.
• Self-motivated, detail-oriented, deadline-driven.
• Knowledge of automation tools and AI.
• Regulatory knowledge in financial services.

Responsabilidades

• Develop, maintain and enhance entity-level metrics and dashboards, ensuring end-to-end source traceability and data-quality standards.
• Implement and sustain automation of recurring internal reports to reduce manual effort, minimise errors, and meet reporting timelines.

Conocimientos

Risk management

Python

Power BI

English

Spanish

Project management

Communication

Automation tools

Regulatory knowledge

Descripción del empleo

Fecha: 18 sept 2026

Assessor Risk and Control

Role Purpose

The role holder is responsible for producing, consolidating, and delivering information for multiple Senior Management forums, ensuring executive reporting and dashboards are timely, consistent, and fully traceable. The role combines strong technical capability inPythonandPower BIto automate data extraction, transformation and validation processes, with solidNon-Financial Risk (NFR)knowledge to accurately interpret risk metrics, controls, issues, events and remediation plans.

Acts as a key cross-functional coordination point with multiple stakeholder teams for diverse initiatives.

Principal Accountabilities:

• Develop, maintain and enhanceentity-level metrics and dashboards, ensuringconsistent definitions,end-to-end source traceability, androbust data-quality standards.
• Implement and sustainautomation of recurring internal reports(end-to-end where applicable: extraction, transformation, validation and publication) toreduce manual effort,minimise errors, andmeet reporting timelines.

Material and Key controls:

• Tracking on the control effectiveness for Material control and Key Controls.
• Follow up and oversight on the control testing plans and tacking of path to effective plans,

Special Initiatives:

• Support the preparation and delivery ofhigh-visibility, entity-level project outputs, coordinating inputs, managing dependencies and ensuring deliverables arecomplete, accurate and delivered on time.
• Enhance the Revision of operations done in financial markets to comply with local requirements
• Follow up on the local regulator issues.

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.

Knowledge & Experience

• Good understanding of risk management framework
• Proven problem-solving skills with ability to consider alternative and lateral solutions
• Highly developed communication, presentation and influencing skills set
• Excellent written and verbal communication in English and Spanish.
• Strong prioritisation, project management skills and client oriented.
• Self-motivated, focused, detailed oriented and able to work efficiently with deadlines.
• Knowledge on automation tools and Artificial Intelligence
• Sound knowledge of the regulatory environment especially in the financial services sector

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.