Mexico Internal Controls Specialist
hace 2 semanas
**Key Responsibilities**:
**COO**:
- Facilitate business initiatives implementation.
- Enable the LOBs and Legal Entity to fulfill their governance obligations.
- Coordinate, monitor and track of key business initiatives.
- Work with multi-functional teams to integrate valuable information for senior management.
- Produce business analysis for COO and Management.
- Coordinate strategic projects and analyses to identify key insights and ensure integrity and accuracy of results.
**Control**:
- Produce metrics for management, as required.
- Establish routines to review changes to applicable to processes, policies and execute corresponding updates.
- Support Internal Control in controls assessments and documentation.
- Monitor accuracy of data received, information gathering and report generation.
**Project Management**:
- Plan and coordinate delivery and dependencies across multiple teams.
- Document business requirements and lead creation of project plans.
- Seek opportunities to maximize value of deliveries through prioritization of requirements and management of project risks.
- Promote/facilitate communication and collaboration across organizations to support the deliverable completion and timeline.
- Facilitate dependency management/risk management/impediment removal for the defined deliverables.
- Gather/facilitate status updates for the deliverables to stakeholders and leadership pertaining to delivery, risks/issues, and schedule.
- Coordinate and facilitate routines to support delivery (for example, kick-offs, status reviews, stakeholder meetings, change controls, tollgates, etc).
**Skills**
- Bachelor’s degree or higher
- [3-5] years of exposure to financial markets/products, Investment Banking, Corporate Banking, or Treasury Services
- Program/project management experience with demonstrated ability to build project roadmaps, manage several key stakeholders and take ownership for delivery
- Excellent verbal and written communication skills, with the poise to communicate with senior leaders
- Ability to positively influence others, in order to achieve results
- Able to adapt to changing business/regulatory environments
- Excellent time management skills and able to manage multiple competing/concurrent priorities.
- Must be able to work well in collaborative team environment, but also independently
- Make connections throughout Line of Business and across support and control areas
**Job Band**:
H6
**Shift**:
**Hours Per Week**:
40
**Weekly Schedule**:
**Referral Bonus Amount**:
0
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