BANAMEX Analista de Gobierno y Control

Individuals in Governance Reporting & Analysis are responsible for developing standard risk and controls reporting to ensure sound, reliable, consistent information exists across the organization to enable better management and decision-making in line with the expectations of senior management, Board, and the Regulators. Provide data analysis, governance, end to end management and oversight for Governance Committees in adherence to Citi’s Policies, Standards and Procedures enabling proactive management of the risk and control environment.

• Good understanding of the Citi Risk & control framework and the underlying fundamentals on Risk Management. Help develop standardized risk and controls reporting to ensure sound, reliable information exists across the organization, enabling better management and decision-making in line with the expectations of senior management, Board, and Regulators.
• Perform data analysis and governance ...