Data Governance & EUC Controls Specialist

Citi; Ciudad de México; Presencial; MXN 360.000 - 600.000; Jornada completa

Descripción de la vacante

Citi is seeking a risk and controls analyst to join the Governance Reporting & Analysis team in Mexico City. You will support the Citi Risk & Control framework, assist with data analysis for governance committees, and help design controls and test scripts to ensure compliance with policies and procedures.

The role involves developing standardized reports, updating reporting standards, and preparing regular updates for senior management and the Board on risk status, while coordinating committee

Formación

• Bachelor's degree or equivalent experience in a relevant field.
• 0–2 years of relevant experience in risk, governance, or controls.
• Strong analytical and data skills with attention to detail.
• Proficiency with SQL, Python, SAS and MS Office tools.

Responsabilidades

• Support Citi Risk & Control framework and develop standardized reporting.
• Assist data analysis and governance requirements for Governance Committees.
• Design controls and test scripts for risk and controls processes.
• Develop BAU solutions focusing on simplification with ML, IA, and models.
• Prepare updates for senior management and Board on risk status.

Conocimientos

Python

SQL

SAS

Excel

PowerPoint

Word

Educación

Bachelor's degree or equivalent

Herramientas

SQL

Python

SAS

Descripción del empleo

Citi is seeking a risk and controls analyst to join the Governance Reporting & Analysis team in Mexico City. You will support the Citi Risk & Control framework, assist with data analysis for governance committees, and help design controls and test scripts to ensure compliance with policies and procedures.

The role involves developing standardized reports, updating reporting standards, and preparing regular updates for senior management and the Board on risk status, while coordinating committee