Dbs Control Testing Manager, HSBC

HSBC

Location:
Mexico, Azcapotzalco

Category:
Banking

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

If you’re looking for a career where you can make a real impression, join Global Service Center (GSC) HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions. This DBS Control Testing Manager role is responsible for leading risk-based testing of controls processes within the DBS (Operations and DCOO), to provide comfort that the business is operating in line with relevant laws, regulations, principles, and HSBC Group standards and policies and to ensure that DBS maintains adequate and effective controls.

Job Responsibility:

Plan and lead fieldwork of control testing reviews to ensure timely delivery of the DBS CCO Control Testing plan whilst minimising disruption to management
Oversee team of professional control testers to ensure work delivered is of required quality and meets all internal and external standards
Design and execute testing of application and general systems controls, control process reviews and system development reviews
Assess the design and operational effectiveness of Key Indicators (KCIs, KPIs, KRIs) and Controls across HSBC Operations and DCOO functions (such as Strategic Procurement Services, Corporate Services)
Work closely with key stakeholders (e.g., Control Owners, CCOs, etc.) to agree control testing outcomes and assist with establishing remediation plans
Analyze observations identified by testers, apply judgement to define issues, propose creative and pragmatic solutions to risk and control issues
Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought
Partner with wider DBS CCO team to develop approaches for addressing broader corporate emerging issues
Provide expertise and guidance on control testing across CCO and applying critical judgment and decision making in relation to the identification and publication of control testing findings through identifying the key risks and issues

Requirements:

Graduate/Postgraduate in any discipline with strong academic background
Demonstrable knowledge in control testing and risk management, internal control, or internal audit preferably within a financial / banking services operations environment
Minimum 5-10 years of relevant experience in control, SOX Controls testing, Internal Audit, Internal Controls and Risk assessment
Experience in Financial Service industry or an external audit firm is desirable
Audit qualifications (CIA or equivalent) are desirable
Excellent interpersonal and communication skills (written and verbal)
Self-starter and effective collaborator
Proven project / process management experience
Innovative and able to assess needs and propose solutions
Excellent time management skills
Ability to influence without direct management authority
Strong team player

Nice to have:

Experience in Financial Service industry or an external audit firm
Audit qualifications (CIA or equivalent)

What we offer:

A greater number of leave days
Wedding leave
Parental leave
Bereavement leave
Workplace fostering professional development
Flexible working
Opportunities to grow within an inclusive and diverse environment

Additional Information:

Job Posted:
September 01, 2025

Expiration:
September 13, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Dbs Control Testing Manager