If you’re looking for a career where you can make a real impression, join our Global Service Center (GSC)
- HSBC and discover how valued you’ll be.
We are currently seeking an experienced professional to join our team in the role of
Manager, Controls Assurance - Finance
Role purpose
Controls Assurance (CA) within GCCOO assures the risk management of critical business processes, primarily by testing mitigating controls. We’re building a centralised capability that delivers agile, insightful, and cost-efficient assurance, working alongside Automation and Analytics teams to progress Continuous Assurance objectives. This role sits within a global reporting structure, delivering general reviews with a strategic focus on Mexico.
You’ll deliver autonomous, high-quality assessments of key control activities in line with CA procedures and the global assessment plan. This includes testing design and operating effectiveness, including SOX controls where applicable.
- Main activities
- Execute and document control testing (design and operating effectiveness),
tailoring standard test scripts to the local context.
- Identify control gaps, raise issues/findings, and ensure they’re recorded accurately and on time.
- Ensure quality and timely delivery, meeting internal deadlines and quality control requirements.
- Manage stakeholders (control owners and relevant teams), keeping communication open and reducing unnecessary rework.
- Support strong documentation standards, including ensuring appropriate root cause analysis and remediation plans for material issues.
- Support the VP GCCOO Mexico with review planning, issue drafting, and continuous improvement of procedures/templates.
- Look for innovative and efficient ways to test controls, using data and analytics where possible.
- Requirements
- 3-5 years of proven experience in assurance, audit, SOX compliance, or risk management (financial services or other large corporate industries).
- Advanced English, written and spoken (ma