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 regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of teams and create accountability with those who fail to maintain these standards

Qualifications
- Minimum of 0-2 years of relevant experience.
- Self-motivated and detail oriented.
- Good understanding of how the team interacts with others in accomplishing the objectives of the area.
- Good knowledge in the development

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