Full-time
Testing Manager, Risk and Control Oversight Office
Posted by HSBC • Cuauhtemoc, Mexico, Mexico
About the Role
Testing Manager, Risk and Control Oversight Office
Campo personalizado 3: HSBC
Categoría: Operations
Ubicación:
Cuauhtemoc, Distrito Federal, MX, 06500
Campo personalizado 4: Trabajador híbrido
Fecha: 2 mar. 2026
**Role purpose**
The Risk Control Oversight Office (RCOO) was to establish and operate an Enhanced Enterprise Control Transformation Programme (EECTP), with the goal of evidencing an effective and sustainable control environment for all key risks, considering the inherent risk of the business. Key to this success is effective issue management and risk control management.
The Risk Management Framework (RMF) details the standards by which business and functions should operate to effectively manage risk and controls. The Enhanced Enterprise Control Transformation Programme (EECTP) required standard strengthening to comple...
Campo personalizado 3: HSBC
Categoría: Operations
Ubicación:
Cuauhtemoc, Distrito Federal, MX, 06500
Campo personalizado 4: Trabajador híbrido
Fecha: 2 mar. 2026
**Role purpose**
The Risk Control Oversight Office (RCOO) was to establish and operate an Enhanced Enterprise Control Transformation Programme (EECTP), with the goal of evidencing an effective and sustainable control environment for all key risks, considering the inherent risk of the business. Key to this success is effective issue management and risk control management.
The Risk Management Framework (RMF) details the standards by which business and functions should operate to effectively manage risk and controls. The Enhanced Enterprise Control Transformation Programme (EECTP) required standard strengthening to comple...
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