Fecha: 18 sept 2026

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 inPythonandPower BIto automate data extraction, transformation and validation processes, with solidNon-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:
- Develop, maintain and enhanceentity-level metrics and dashboards, ensuringconsistent definitions,end-to-end source traceability, androbust data-quality standards.
- Implement and sustainautomation of recurring internal reports(end-to-end where applicable: extraction, transformation, validation and publication) toreduce manual effort,minimise errors, andmeet 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 ofhigh-visibility, entity-level project outputs, coordinating inputs, managing dependencies and ensuring deliverables arecomplete, 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.

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, versátil working and, opportunities to grow within an inclusive and diverse environment. We encourage applications from all suitably qualified person

📌 Assessor Risk and Control (Ciudad de México)
🏢 Hsbc
📍 Ciudad de México