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 tecnological solutios (SAS, R, Python), 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.
Responsibilities:
Good understanding of the Citi Risk & control framework and the underlying fundamentals on Risk Management • Help develop standardized risk and controls reporting.
Assist with data analysis and governance requirements for Governance Committees in adherence to Citi’s Policies, Standards, and Procedures.
Design controls and test scripts
Design and develop solutions focus on the Business As Usual simplification (ML, IA, Modelos)
Help provide risk and control reporting and analysis.




Help update risk and controls reporting standards and procedures.
Help prepare regular updates for senior management and the Board on the risk and controls status.
Assist the operations of Citi's governance committees, including coordinating meetings, managing agendas, and ensuring follow-up on action items.
Gather details to provide updates for committee chairs decision-making process in alignment with organizational goals and governance standards.
Perform data analysis to support compliance with governance standards and regulatory requirements related to committee operations.
Gather requirements to assist development and implementation of controls training programs.
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regula

📌 BANAMEX Data Governance (Ciudad de México)
🏢 Citi
📍 Ciudad de México