Dbs Control Testing Manager (L-320)

Dbs Control Testing Manager (L-320)

-Job descriptionIf 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.
We are currently seeking an experienced professional to join our team in the role of **DBS Control Testing Manager**
**Role Purpose**:
DBS CCO Testing team acts as an independent First Line of Defence (1LoD) function within the DBS CCO function.



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. It will require the individual to manage, monitor and deliver control testing in line with DBS CCO Testing Methodology, as well as support, guide and advise team members on control testing.
**Main Activities**:
- 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.
- 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.
- 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.
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.
At HSBC we offer our colleagues a greater number of leave days so that they can fully enjoy their wedding, take care of the new member of the family, or grieve the loss of a family member.



Our paid leave package is at the forefront in Mexico, now you have one more reason to be HSBC and proudly live a culture of well-being, balance, and care.
**Issued By HSBC Electronic Data Process Mexico Private LTD

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