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
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 t...