Compl Bus Control Sr Analyst, Citi

Citi

Location:

Mexico, Ciudad De Mexico

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

The Compl Bus Control Sr Analyst will be an enabler to fulfill Banamex mission by maintaining a responsible corporate governance and risk culture, while promoting education & collaboration. This role needs to have expertise managing the coordination of Committees and experience with corporate governance processes. Should need the adequate seniority to interact with Senior Management and quality assurance to governance processes and help ensure adequate reporting to Senior Management and other key stakeholders in regards to governance matters.

Job Responsibility:

Support the execution of Committee Secretary/Coordinator Role for Banamex's Executive Committees
Support in the coordination of a centralized process for periodic Governance & Control reporting/escalation activities to Senior Management and Board / Board Committees
Support in the design and implementation of the governance training plan and materials
Transform raw data into useful metrics and reportable information for senior leadership
Keeps abreast of the organization’s operational processes and best practices for business strategy
Acts as SME to senior stakeholders and /or other team members
Has the ability to operate with a limited level of direct supervision
Appropriately assess risk when business decisions are made
Initiates and develops relationships with others throughout the business unit and the company in order to identify and understand business needs
Implement solutions to improve effectiveness and results
Ensure a culture of accountability, integrity and respect
Works issues/projects as assigned to support improvements
Identify and analyze escalated problems and provide guidance for resolution
Negotiate solutions and acts as a liaison with internal clients
Monitor, research and evaluate best practices in the industry to identify appropriate alternatives for enhancing current department operations
Evaluate cost/benefits, make recommendations, develop and oversee implementation plans
Provides judgment based on analysis of factual information in complicated and unique situations
Directly impacts the area through shared responsibility for delivery of end results
Implement and develop controls to prevent risk in the governance processes
Analyzes and identifies risk and performs analytical reporting
Acts as a consultant to the businesses regarding governance processes & controls
Drives corrective actions
Completion of compliance documentation and on boarding activities relevant to compliance due diligence

Requirements:

5-8 years of experience in Corporate Governance, control and/or project management
Experience in Financial Services highly desirable
Excellent influencing, facilitation, and partnering skills with key stakeholders and Senior Management
Experience working with direct and indirect reports or teams
Relevant Risk Management experience highly desirable
Relevant experience working in Banamex or Citi related functions highly desirable
Fluent in English and Spanish
High attention to detail and quality
Demonstrated analytical and problem-solving skills
Effective planning and organizational skills
Proficient in Microsoft Office
Consistently demonstrates clear and concise written and verbal communication skills
Proven ability to make sound business decisions
Experience in creating and implementing processes that result in improved business performance
Ability to present a compelling case for ideas and initiatives through listening and articulating a convincing point of view

Nice to have:

Strong interpersonal skills – including teamwork and organizational skills
Passion, humility, integrity, positive attitude, mission-driven, and self-directed
Ability to work under pressure, tight deadlines and with unexpected requirement changes
Strong attention to detail and ability to multi-task
Strong written and verbal communication skills
Critical thinking, solution design, decision-making skills and management abilities
Proactively mitigates, manages and escalates issues
Strategic and goal-oriented thinker
Action-oriented, entrepreneurial, flexible, and innovative approach to operational management
Demonstrates project management skills in relation to project plans, budgets, and deliverables schedules

Additional Information:

Job Posted:

March 20, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Compl Bus Control Sr Analyst