Banamex Analista de Control y Riesgo Operativo

Citigroup

Ciudad De Mexico, Ciudad De Mexico, Mexico
On-site
Experience in prct/arcam control lines
Risk identification and deviation detection
Database extraction and dynamic table generation
Citi is seeking a Banamex Analyst for Operational Control and Risk in Mexico City. The role involves managing risk assessment processes, ensuring compliance with policies, and enhancing client experience through effective collection strategies

Job Summary

  • The role involves executing controls via the PRCT (ARCAM) matrix to identify risks and detect deviations across various credit portfolios.
  • Candidates will validate that analysts adhere to policies and procedures while analyzing quality in digital service requests versus mandatory documentation.
  • The position requires assessing business decisions for risk, safeguarding Citigroup's reputation, and ensuring strict compliance with institutional policies.

Matching Summary

Match Score: 75

Citi is seeking a Banamex Analyst for Operational Control and Risk in Mexico City. The role involves managing risk assessment processes, ensuring compliance with policies, and enhancing client experience through effective collection strategies.

Skills & Requirements

Must-have

  • Experience in PRCT/ARCAM control lines
  • Risk identification and deviation detection
  • Database extraction and dynamic table generation
  • Process quality analysis and reporting
  • Knowledge of ADMWIN or Eclipse systems

Nice-to-have

  • Strong negotiation skills for delinquency resolution
  • Ability to work under pressure and frustration tolerance
  • Experience with skip tracing and external contacts
  • Excellent client experience focus
  • Team knowledge sharing capabilities

Key Requirements

  • High School diploma or equivalent
  • 1 year of experience in control lines
  • Basic to initial experience level profile

Work Rights

Not specified

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