Banamex - Analista Sr. Bof Management Information Systems (bof Mis)

Banamex

León, Mexico
**
Operational risk management
Controls assessment and design
Issue management
** Banamex is seeking a Senior Analyst for Management Information Systems (MIS) to support the assessment, design, and implementation of controls within the financial services sector. The ideal candidate will have experience in operational risk management, compliance, or audit functions, and will be responsible for enhancing risk management practices and ensuring adherence to policies. **

Job Summary

  • Individuals 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.
  • 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.
  • The role involves administering all information for the area, auditing and analyzing information about systems and databases, and preparing presentations for management.

Matching Summary

Match Score: 75

** Banamex is seeking a Senior Analyst for Management Information Systems (MIS) to support the assessment, design, and implementation of controls within the financial services sector. The ideal candidate will have experience in operational risk management, compliance, or audit functions, and will be responsible for enhancing risk management practices and ensuring adherence to policies. **

Skills & Requirements

Must-have

  • Operational Risk Management
  • Controls Assessment and Design
  • Issue Management
  • Risk Management Framework
  • Management Information Systems

Nice-to-have

  • Proactive approach
  • Results-oriented
  • Strong communication skills
  • Self-management

Key Requirements

  • 2-5 years of experience
  • Bachelor's/University degree or equivalent experience
  • Proficiency in Microsoft Office suite
  • Experience with Excel, Visual Basic, Python, SAS, SQL

Work Rights

Not specified

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