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- HSBC and discover how valued you’ll be.

We are currently seeking an experienced professional to join our team in the role of

Americas Finance Testing GSC Lead

Role purpose

Managing the Finance Testing activities and capabilities across HSBC Mexico & LAM, supporting an effective operational risk and internal control management program and ensuring that all key accounting and reporting related risks are identified, mitigated and monitored by an appropriate control environment that is commensurate with risk appetite. This role reports into Americas Head of Finance Testing and supports the Head of Financial Reporting Risk - MX and LAM.

Main activities:
- Perform reviews on Finance processes and controls in accordance with the relevant Policies and frameworks, including Operational Risk, SOX and applicable regulations.
- Identify emerging operational risk themes and use these inputs to modify the control testing approach




- Prepare and present Testing reports detailing key findings to the Business Service Owners and Finance senior management, both locally and as required to the Global Finance management team
- Identify remediation actions for control weaknesses identified during respective reviews, agree these with control owners and ensure issues are recorded in accordance with HSBC standards
- Ensure risk and control documentation is clear, comprehensive and in accordance with internal and external standards
- Lead, train and support the team to ensure proper execution of Testing roles and responsibilities
- Work closely with the internal control functions, local and integral SOX teams, GCCOO (Group Chief Control Oversight Office) teams to continue integration of SOX/Operational risk testing as a part of the overall framework
- Act as a change agent to ensure that the line teams are well versed and have a strong understanding of the Operational Risk framework i

📌 Americas Finance Testing Gsc Lead (Azcapotzalco)
🏢 HSBC Global Services
📍 Azcapotzalco