BANAMEX Data Governance & EUC Controls Analyst

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.

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 and execution for controls. Experience in control related functions in the financial industry. Experience in executing sustainable solutions. Understanding of compliance laws, rules, regulations, and best practices. Understanding of Citi’s Policies, Standards, and Procedures. Good analytical skills to evaluate complex risk and control activities and processes. Good verbal and written communication skills Ability to manage multiple tasks and priorities.  Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word as well as SAS, Python Education :  Bachelor's/University degree or equivalent experience Responsabilidades Principales Analizar y evaluar soluciones desarrolladas por usuarios (EUCs). Definir y diseñar controles para mitigar riesgos. Construir y mantener reportes y dashboards de cumplimiento . Generar indicadores y monitoreo continuo del uso de herramientas analíticas. Elaborar análisis de datos utilizando: Python R SQL SAS (deseable) Apoyar la implementación de políticas de desarrollo interno (“in-house”). Coordinar información para comités de gobierno y control. Asegurar cumplimiento de estándares regulatorios y de gobierno. Perfil Requerido Experiencia 0–2 años de experiencia Deseable en: Banca Riesgo Controles Data / Analytics Formación Académica Licenciatura en áreas: Actuaría Matemáticas Ingeniería Economía / afines Conocimientos Técnicos