Controls Testing Lead — Risk & Compliance Program

HSBC; Mexico; On-site; MXN 900,000 - 1,200,000; Full time

Job summary

HSBC in Mexico City seeks a Testing Manager for the Risk Control Oversight Office to scope and execute controls testing across key risk areas. You will support the Senior Manager in delivering a robust control framework and ensure high-quality evidentiary documentation.

Ideal candidates have 3+ years in assurance or risk, strong communication, and fluency in English. This role requires collaboration with local stakeholders and adherence to global quality standards in a demanding financial

Qualifications

• Minimum of 3 years proven experience in assurance, audit, compliance or risk management.
• Bachelor’s degree in related field such as business, finance, law or equivalent experience.
• Fluent in both oral and written English.

Responsibilities

• Support the Risk and Control Oversight Office Senior Manager in the implementation of controls testing program.
• Lead reviews evaluating the design and operating effectiveness of controls.
• Escalate any concerns about control effectiveness to line manager and senior management promptly, with minimal impact on business and functions.
• Demonstrating advanced communication and stakeholder management skills.
• Lead any remediation activities in relation to gaps and control weaknesses affecting the business and functions.
• Work independently and cope with pressure and tight deadlines.
• RCOO are required to provide control testing across various Non-Financial and Financial Risks within Mexico.

Skills

Risk management

Auditing

Compliance

Stakeholder management

Communication

Microsoft Office

Education

Bachelor's degree in related field (business, finance, law)

Job description

HSBC in Mexico City seeks a Testing Manager for the Risk Control Oversight Office to scope and execute controls testing across key risk areas. You will support the Senior Manager in delivering a robust control framework and ensure high-quality evidentiary documentation.

Ideal candidates have 3+ years in assurance or risk, strong communication, and fluency in English. This role requires collaboration with local stakeholders and adherence to global quality standards in a demanding financial