· Managing and coordinating large and complex audits (internal, external and/or regulatory) within the technology areas to guarantee their compliance in a timely manner. · Active participation in annual audits to guide and advise IT teams and guarantee the compliance. · Identification of internal deficiencies and/or improvements within IT processes based on knowledge of the controls of each IT process, global standards and/or regulatory standards. · Assist with the promotion of accountable risk and control decision-making based on quality data. · Assist with efforts to continuously improve the control environment and monitoring of risk, including behaviors. Monitoring and documenting, Risks, Issues and Actions. · Actively challenge poor, inefficient, or excessive controls, related tasks, and behaviors. · Stay up to date on compliance regulations in terms of financial and non-financial risks. · Effective identification of issues and potential impacts. Active support for audits and reviews for Information Security Risks · Report escalations, issues, risks, or impacts in a timely manner to take actions with areas involved. · Assist with Influencing and shaping the development of regulatory frameworks in collaboration with internal parties · Establishing effective project controls and procedures and quality assurance processes. · Promote desired behaviors and a positive risk culture across the remit area. · Managing the tracking, documenting progress and status reporting for senior management and forums of their remit. · Contribute to senior management decision making by use of management information, performance information, analytics, forums, and stakeholder feedback. · Leading the team to meet performance targets aligned to objectives. · Define and support Dashboards and Scorecards. · Adhere to and actively support established policies and procedures in own team. High interaction with other local or global HSBC areas (Business, Compliance, Audit, etc.), several Technology roles, and external auditors. Requirements: · Domain in Audits Management and Risk Management in Technology areas (desirable 2 years of experience) · General technology knowledge such as: Cyber Security, Infrastructure IT, Systems Development Processes and /or Project methodology. · Desirable experience in finance institution. · Proven record of being able to work and deliver under pressure according to tight deadlines. · Fluent English to interact with other entities (intermediate – advanced) · Transformational leadership (drives improvement and/or transformation) · Analytical, negotiation and coaching skills to implement a risk culture and issues understanding, identification, and management within Technology areas. · Decision-making capability. · Solid, affective, and effective communication (verbal and written), ability to influence to all levels and present in front of large audience or senior level We offer: among other if you meet the mandam profile whatsapp at 5 5 4 1 7 8 6 1 8 8 Audit and Risk IT lead Sueldo: $40,000 MXN - $50,000 MXN Mensual Categoría: Administrativo Subcategoría: Administración de riesgo Localidad: México-Ciudad de México-Cuauhtémoc Sector: Servicios Giro: Servicios de Outsourcing, Head Hunter y Consultoría en R.H. (Servicios) Tipo de contratación: Tiempo completo - Permanente Número de oferta: 16677478 J-18808-Ljbffr J-18808-Ljbffr
