**Responsibilities**:
- Participates from inception through implementation, in cross-functional or cross business issues designed to ensure business compliance with laws, regulations, and policy requirements across key/complex risk levels.
- Utilizes Issue Management processes and project management methodology from the initiation, planning, control requirements, execution, and closing phases of each issue; end results may include improved productivity, technology, processes, cost savings, and controls.
- May support any area of the business (organizationally, regionally or product-wise) from an issue/project perspective; regular engagement with Senior Business Level Officers, Legal, Risk, and Compliance regarding complex matters.
- 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 and external clients
- Monitor, research and evaluate technological advances 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 within specialized business
- Analyzes and identifies risk and performs analytical reporting




- Acts as a consultant to the businesses regarding processes & controls
- Drives corrective actions
- Provides support to business activity owners and Third Party Risk and Control functions
- Coordinates and assists with onsite reviews
- Completion of compliance documentation and on boarding activities relevant to compliance due diligence.
- Has the ability to operate with a limited level of direct supervision.
- Can exercise independence of judgement and autonomy.
- Acts as SME to senior stakeholders and /or other team members.
**Qualifications**:
- 5-8 years of control and/or project experience
- High attention to detail and quality
- Demonstrated analytical and problem-solving skills.
- Effective planning and organizational skills
- Proficient in Microsoft Office with an emphasis on MS Excel
- 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
- Required Licensing/Registration: Series 7, Series 9, Series 10, Series 24,
**Education**:
- Bachelor’s/University degree or equivalent experience
El encargado de esta posición es un puesto de nível sénior responsable de liderar actividades de continuidad de negocio,



administración de registros y seguridad de la información, así como administrar las contrataciones y negociación de los términos del proveedor y entregas, el análisis de proveedores comparables y el acuerdo de contratos en coordinación con el equipo de Servicios Corporativos. Uno de los objetivos generales de esta función es adquirir los bienes y servicios solicitados por el personal de la empresa para apoyar los negocios.
**Responsabilidades**:
- Administrar y soportar las actividades de continuidad de negocio
- Establecer sinergia con el Negocio para establecer planes y participación de continuidad de negocio administrando los planes y calendarios
- Determinar la estrategia aplicable en temas de Record Management
- Coordinar y administrar temas relacionados a seguridad de la información así como su seguimiento
- Establecer las políticas y normas de Citi en los requisitos de la gestión de proveedores para garantizar el cumplimiento de leyes y reglamentaciones en toda la empresa.
- Liderar el desarrollo y el mantenimiento de todos los sistemas, las herramientas y los marcos de mitigación de riesgos de proveedores requeridos para implementar las políticas y normas vigentes de Citi; desarrollar y supervisar programas de mitigación de riesgos de proveedores.
- Liderar la supervisión correspondiente y los modelos de gobernabilidad de riesgos de proveedores requeridos para cumplir las reglamentaciones de la Oficina del Contralor de la Moneda (Office of the Comptroller of the Currency, OCC), como también las iniciativas de mitigación de riesgos que incluyen consultas de la gerencia sénior y el impacto de las fusiones, adquisiciones y separaciones de la empresa.
- Controlar las evaluaciones de riesgos financieros e im

📌 Coordinador de Continuidad de Negocio, Seguridad de (Ciudad de México)
🏢 Citi
📍 Ciudad de México