HSBC Group

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.

We are currently seeking an experienced professional to join our team in the role of Control Expert, GPSO - Reconciliations, CCOO

This role is part of the Chief Control Office (CCO) within Digital Business Service (DBS). The Chief Control Office is part of the 1st Line of Defence. It oversees the holistic end-to-end health of the control environment; provides a forward-looking view on risk and controls; drives effective design and implementation of controls; and monitors, advises and challenges control owners on how they are managing their risk. It seeks to apply innovative and forward-thinking solutions to risk management in the first line, helping control owners to proactively manage their risks.

Main Activities:

• This role is within the Global Payments Services Operations (GPS OPS) CCO team in Mexico with responsibility of supporting Americas Region.
• The core focus of the role is supporting, advising, and challenging the management of Operations to ensure that their risks are understood and well controlled. The role includes analysing the performance of the control environment, performing deep dive thematic reviews to identify weaknesses, and designing new or modified controls to remediate these weaknesses.
• This role is part of the global GPSO CCO team executing an agenda that is composed of a blend of global, regional and country priorities. The role is based in GSC Mexico and hence will have an emphasis on the most of the regions supported by GSC Mexico – however the remit will include driving and coordinating the delivery of priorities across the global footprint of GPS OPS  
• Similarly, the role holder will be expected on occasion to work outside of the GPS Operations domain and/or outside of the region to support the execution of the broader CCO agenda.

• Clear understanding of operational risk framework and how it is managed
• Knowledge of large scale business processes (within banking or other industries) and the risks inherent in these processes
• Ability to interpret accounting entries
• Strong written and verbal communication skills in English: ability to present complex issues simply and concisely
• Knowledge or Understanding of Reconciliations and other Business Services within Operations and the regulatory environment in which it operates
• Project Management Skills
• Experience of designing and implementing process controls
• Process design and/or process reengineering skills

Due to the urgent hiring need, candidates with immediate right to work locally and no relocation need will be prioritised.

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.

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, flexible working and, opportunities to grow within an inclusive and diverse environment. We encourage applications from all suitably qualified persons irrespective of, but not limited to, their gender or genetic information, sexual orientation, ethnicity, religion, social status, medical care leave requirements, political affiliation, people with disabilities, color, national origin, veteran status, etc., We consider all applications based on merit and suitability to the role.

Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website.

***Issued By HSBC Electronic Data Process Mexico Private LTD***