Testing Manager, Risk and Control Oversight Office
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HSBC
📍 Cuauhtemoc, Mexico, Mexico
Job Description
Testing Manager, Risk and Control Oversight Office
Brand: HSBC
Area of Interest: Operations
Location:
Cuauhtemoc, Distrito Federal, MX, 06500
Work style: Hybrid Worker
Date: 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 complement the RMF supporting clos...
Brand: HSBC
Area of Interest: Operations
Location:
Cuauhtemoc, Distrito Federal, MX, 06500
Work style: Hybrid Worker
Date: 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 complement the RMF supporting clos...