RCA Risk & Control Advisory Lead

HSBC; Ciudad de México; Presencial; MXN 1.200.000 - 1.800.000; Jornada completa

Descripción de la vacante

HSBC Mexico is seeking a Risk & Control Review Manager to support the IWPB BRR Risk & Control activities. The role focuses on independent 1LoD assurance, conducting RCA reviews, testing controls, and delivering timely reporting to stakeholders across multiple geographies.

Excellent English and regulatory knowledge are required, with a minimum 5 years of experience in risk and control governance. The incumbent will collaborate with BRR role holders, guide remediation activities, and ensure

Formación

• Requires 5+ years of work experience in risk and control related roles.
• Strong data analysis and problem-solving capabilities.
• Excellent written and verbal communication with senior stakeholders.

Responsabilidades

• Conduct RCA reviews and risk-based testing to ensure BRR framework compliance.
• Prepare RCA review reports and dashboards for key stakeholders.
• Collaborate with BRR role holders across geographies to drive remediation.
• Provide guidance on RCA reviews and ensure quality in outputs.
• Maintain robust documentation of controls testing and results.

Conocimientos

Data analysis

Risk management

Stakeholder management

Issue identification

Communication

Educación

Bachelor's degree in Business/Finance

Herramientas

MS Excel

Power BI

Audit software

Descripción del empleo

HSBC Mexico is seeking a Risk & Control Review Manager to support the IWPB BRR Risk & Control activities. The role focuses on independent 1LoD assurance, conducting RCA reviews, testing controls, and delivering timely reporting to stakeholders across multiple geographies.

Excellent English and regulatory knowledge are required, with a minimum 5 years of experience in risk and control governance. The incumbent will collaborate with BRR role holders, guide remediation activities, and ensure