Banamex - Analista de políticas AforeApply: Hybrid: Ciudad De Mexico Distrito Federal Mexico: Full time: Posted Yesterday: End Date: October 8, 2026 (5 days left to apply): 26998174Individuals in Cross Disciplinary Controls are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, design, implementation, and execution of controls. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role.Responsibilities:* Perform analysis on effectiveness of existing controls, identifying areas for improvement, and implementing necessary changes.* Participate in enhancements focused on increasing efficiency and reducing risk.* Help assist in the execution of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies.* Test adherence to the MCA program,



including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting.* Test adherence to the MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures.* Assess activities and processes as per required Policies,* Standards and Procedures to strengthen risk management quality.* Help manage of issues with key stakeholders* Perform issue quality reviews ensuring compliance with* Issue Management Policy, Standards and Procedures • Help develop standardized risk and controls reporting to ensure sound, reliable, and consistent information exists across the organization, enabling better management and decision-making in line with the expectations of senior management, Board, and Regulators.* Assist in the coordination of Citi's governance committees.* Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's rep

📌 Banamex - Analista de políticas Afore (Ciudad de México)
🏢 Citibank (Switzerland
📍 Ciudad de México