Assessor Risk and Control

HSBC Group; Cuauhtémoc; Presencial; MXN 700.000 - 1.100.000; Jornada completa

Descripción de la vacante

HSBC is seeking an Assessor Risk and Control to produce and consolidate information for senior management forums, delivering timely executive reporting and dashboards; this role blends Python and Power BI automation with solid Non-Financial Risk knowledge to interpret risk metrics, controls and remediation plans.

You will collaborate across stakeholder teams, automate end-to-end reports, and support high‑visibility initiatives including regulatory compliance and improvements to operations in

Formación

• Good understanding of risk management framework.
• Proven problem-solving and analytical abilities.
• Excellent written and verbal communication in English and Spanish.
• Strong stakeholder management and project management skills.
• Experience with automation tools and AI concepts.
• Knowledge of regulatory environment in financial services.

Responsabilidades

• Produce and deliver executive risk reporting and dashboards.
• Automate internal reports end-to-end (extraction, transformation, validation, publication).
• Track material and key controls, monitor testing plans.
• Coordinate cross-functional inputs and manage project dependencies.
• Support regulator-related revisions and local regulatory issues.

Conocimientos

Risk management

Problem-solving

Communication skills

English

Spanish

Stakeholder management

Project management

Automation tools

Artificial Intelligence

Herramientas

Python

Power BI

Descripción del empleo

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 in Python and Power BI to automate data extraction, transformation and validation processes, with solid Non-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:

Reporting & Dashboard:

• Develop, maintain and enhance entity-level metrics and dashboards, ensuring consistent definitions, end-to-end source traceability, and robust data-quality standards.
• Implement and sustain automation of recurring internal reports (end-to-end where applicable: extraction, transformation, validation and publication) to reduce manual effort, minimise errors, and meet 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 of high-visibility, entity-level project outputs, coordinating inputs, managing dependencies and ensuring deliverables are complete, 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.

Major Challenges

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

Essential:

• 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.
• Excellent Stakeholder Management skills.
• 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

Desired:

• 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.