Banamex Cross-disciplinary Controls Sr. Manager Vice President
Workforcity
Operational risk management
Compliance
Audit
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
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.
Accountable for managing and overseeing a team of employees, managing, planning and conducting a broad range of deliverables for projects, and managing and executing strategic design and process improvement projects across the enterprise.
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets.
Matching 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.
Skills & Requirements
Must-have
operational risk management
compliance
audit
controls assessment and design
MCA program oversight
issue management
risk management framework
Nice-to-have
strategic design and process improvement
cross-functional project leadership
senior management engagement
analytical and problem-solving skills
Microsoft Office proficiency
Key Requirements
6-10 years experience in operational risk management