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About the Role
Risk Control Oversight Office Testing Manager
Location:
Cuauhtemoc, Distrito Federal, MX, 06500
Brand: HSBC
Area of Interest: Strategy and Planning
Closing Date: Hybrid Worker
Date: 18 Jun 2026
**Job description**
**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 close monitoring of activities with validation of ev...
Location:
Cuauhtemoc, Distrito Federal, MX, 06500
Brand: HSBC
Area of Interest: Strategy and Planning
Closing Date: Hybrid Worker
Date: 18 Jun 2026
**Job description**
**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 close monitoring of activities with validation of ev...
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