Ipo Governance Manager C13

hace 1 mes

Tlahuac, México Citi A tiempo completo

**The _IPO Governance Manager**_ will Develop and implement a robust governance framework aligned with IPO requirements and regulatory standards to ensure the IPO Readiness under the **IPO Governance & Organizational Change Management Senior Manager**.

To that effect he/she will be required to possess a comprehensive understanding of multiple areas within a function and how they interact in order to achieve the objectives of the function, including supporting governance ensuring due delivery of key must win battles while ensuring the company´s governance practices meet the expectations of Senior Management.

Strong Business awareness is a necessity. Will support in leading governance and provide the due follow-up covering several businesses/ geographic regions and must have the capability to comprehend and work with complex functions spanning horizontally throughout several other businesses/functions.

Accountable for the end results of an area. Exercises control over resources, policy formulation, planning, proposal of internal synergies and setting of strategic communication. Primarily affects a sub-function.

Involved in short
- to medium-term planning of actions and resources for own area and or project involved, conducting regular assessment to identify and mitigate potential risks, also keep support documentation of controls in place.

**Job Background/context**:
The **IPO Governance Manager** reports to the **IPO Governance & Organizational Change Management Senior Manager.**

**Key responsibilities**:

- General Responsibilities_
- Responsible for strategic implementation of relevant follow-up and governance for the area/ project involved including capacity planning and team development. Important projects are most likely to be Consent Order and Divestiture related.
- Responsible for interaction and thought leadership working with stakeholders (can be from the three lines of defenses).
- Responsible for oversight over change control process. Has to be able to run multiple quality monitoring/quality control work for all relevant project items he / she is being assigned to.

**Communication**:

- Report to the **IPO Governance & Organizational Change Management Senior Manager** on a constant basis over any development of the ins-scope initiatives, ensuring he/she is aware of any status and challenges/situations.
- Support the **IPO Governance & Organizational Change Management Senior Manager** in implementing the relevant periodic reports for Senior Management Bodies and Forums to keep them abreast of programmatic strategies and challenges.
- Within the project he / she is assigned to, support in ensuring that information flows effectively to support relevant functions inside the boundaries of the project and key control and management stakeholders.
- Assisting the **IPO Governance & Organizational Change Management Senior Manager** with the Leadership of special project required by OGC Head.

**Development Value**:

- The role involves close interaction with the **IPO Governance & Organizational Change Management Senior Manager** but also with Senior Management, Senior in Business Control Officers, GFB all 3 lines of defense, Heads, and Citi Global Key Stakeholders.

**Job Specification**
- Knowledge/Experience/Qualifications:_
- Post-Graduate (master’s degree desirable) with 8+ years of experience in Risk & Control position with extensive experience in high-profile implementation/remediation projects.
- Risk & Control based oriented, and related operational and compliance impacts.
- Excellence in organizational management.
- Expertise in data interpretation and in synthesis capacity
- At least 8 years of experience in within the Financial Services industry (Preferred in Citi)
- At least 3 years of experience of participation in the design, implementation, and successfully management of complex projects.
- Comfort navigating complex, highly matrixed organizations. Preferred prior experience handling Citi Regional or Global leading roles, and in the Consent Order Remediation Efforts as well as the Divestiture implementation efforts.
- Proven ability to work cross-functionally, exercising governance and follow-up activities through influence, persuasion, and negotiation.
- Exemplary thought leadership skills; able to build and lead strategic initiatives and excellent relationship management skills with key stakeholders and Senior Management.
- Post-Graduate or master’s degree preference Finance, Economics and Management
- Fluent in English and Spanish
- Skills / Competencies:_
- Action-oriented, entrepreneurial, flexible, and innovative approach to operational management
- Financial and Analytics Skills
- Passion, humility, integrity, positive attitude, mission-driven, and self-directed
- Ability to work under pressure, tight deadlines and with unexpected requirement changes.
- Strategic and goal-oriented thinker
- Strong interpersonal skills - including teamwork and organizational skills.
- Supe

  • Governance Manager

    hace 1 semana

    Tlahuac, México HSBC A tiempo completo

    **Governance Manager** **Purpose of the position** The Entity Chief Control Office team (CCO) for HBMX direct accountability for DBS, WPB and Risk & Compliance. The Chief Control Office leads a team of CCOs across the entity. This team is responsible for embedding the Non-Financial Risk Framework across HBMX, and leading risk and control remediation’s...

  • Project Manager Sr

    hace 1 mes

    Tlahuac, México GFT Technologies SE A tiempo completo

    **Project Manager Sr.**: **Project Manager Sr.**: - Custom Field 1: Project Governance- Custom Field 3: Project Governance- Country/Region: MX- Date: Feb 6, 2024- Location: Mexico City, MX, 11850- Working place: HybridGFT es una compañía tecnológica en la que confían instituciones financieras líderes a nível internacional para satisfacer las demandas...

  • Esg (Environmental Social Governance) Leader

    hace 1 mes

    Tlahuac, México Lopez Tamayo Consultores A tiempo completo

    **Vacante para la empresa Lopez Tamayo Consultores en San Andrés Cholula, Puebla**: A growing international company and supplier to the automotive industry are looking for talented people who like challenges and professional growth. Our vacancy is**:ESG (Environmental Social Governance) Leader We are looking for the ESG Manager at the Mexican site in...

  • Corporate Governance

    hace 7 días

    Tlahuac, México Citi A tiempo completo

    The Counsel 3 is an intermediate level position responsible for providing legal counsel and support to aligned countries/geographies of responsibility. The overall objective of this role is to provide legal support, advice, and guidance across a broad range of practice areas, with respect to the local laws and regulations of the country or countries for...

  • Customer Experience Manager C13

    hace 1 mes

    Tlahuac, México Citi A tiempo completo

    **Responsibilities**: - Responsible for all reporting and analysis for Customer Centric metrics including Key Performance Indicators (KPI) and Complaints across all customer interaction points and for all business segments. - Focuses on outlier and summary reporting across all channels to multiple management and solution teams supporting complaint deep dive...

  • Digital Project Manager

    hace 1 mes

    Tlahuac, México The Cervantes Group A tiempo completo

    **Role Description**: The Digital Project Manager will be responsible for leading the end to end execution and delivery of digital channel solutions and serve as key escalation point for risks and issues within the end-to-end project management life cycle. The ideal person would be able to “own” their projects and lead project definition and scope with...

  • Records Retention Manager

    hace 1 mes

    Tlahuac, México Capital Empresarial Horizonte A tiempo completo

    Capital Empresarial Horizonte Empresa Mexicana especialista en RRHH y Tecnologías de la Información solicita: **Records Retention Manager** **Perfil** **Escolaridad**: Ingeniería en Sistemas, Informática o afín. **Nível de inglés: inglés Conversacional INDISPENSABLE** **Experiência**: 3 años de experiência. Lugar a laborar: Alcaldía Benito...

  • Project Manager

    hace 12 horas

    Tlahuac, México Citi A tiempo completo

    The Project Manager 1 provides full leadership and supervisory responsibility. Provides operational/service leadership and direction to team(s). Applies in-depth disciplinary knowledge through provision of value-added perspectives or advisory services. May contribute to the development of new techniques, models and plans within area of expertise. Strong...

  • Controller Jr Manager

    hace 1 mes

    Tlahuac, México Nestle Operational Services Worldwide SA A tiempo completo

    **Jefatura Contraloría** Purina Cuautitlán **Misión** Liderar los procesos de cierre contable y de planeación financiera para la toma oportuna de decisiones de la Unidad de Negocios, colaboración directa en la definición de la estrategia comercial del negocio. Punto de contacto con la Región NPPC Latam y con el Corporativo Mx para coordinar la...

  • Senior Project Manager

    hace 1 mes

    Tlahuac, México SAP A tiempo completo

    **We help the world run better** The Project Manager is responsible for the overall management of a Consulting projects throughout its lifecycle. The Project Manager has the qualifications and business acumen to manage large scale, high risk, strategic projects that span organizational boundaries including multiple business units and services...

  • Data Enablement

    hace 4 semanas

    Tlahuac, México Hillenbrand A tiempo completo

    Position Summary: Current focus areas for digital technology includes Business Intelligence and Data Literacy, Robotic Process Automation (RPA), and Artificial Intelligence, including GenAI. Work You’ll Do: - Develop strategic plans to increase digital literacy and technology adoption across all operating companies, identifying key areas for improvement...

  • PMO Risk Control Oversight Office

    hace 4 semanas

    Tlahuac, México HSBC A tiempo completo

    -Job description **Role purpose** The HSBC Mexico Risk Control Oversight Office is a special unit operating under the Office of the Mexico CEO with a Board mandate to provide comprehensive assessment and monitoring of all regulatory programs across HSBC Mexico, coordination and acceleration of existing remediation or risk mitigation efforts across all...

  • Wealth Products Manager

    hace 1 mes

    Tlahuac, México HSBC A tiempo completo

    **Wealth Products Manager** **Propósito del Puesto**: Responsable de la gestión del producto o solución Wealth a su cargo, incluyendo (pero no limitado a) las siguientes funciones: - Diseño, medición y seguimiento de reportes, análisis y KPIs para: 1) monitorear el cumplimiento de la estrategia comercial y financiera del producto, 2) generar...

  • Business Risk Officer

    hace 12 horas

    Tlahuac, México Citi A tiempo completo

    **Responsibilities**: - Responsible for managing and supporting multiple risk and control programs for the organization including defining the strategy, approach, processes, quality, tools and reporting that provide global risk management consistency and excellence. - Establishes quarterly audit process of attributes to ensure proper calculation and...

  • Mid-corp Sr Manager

    hace 3 días

    Tlahuac, México Citi A tiempo completo

    **Responsibilities**: - Identifies cross-sell opportunities to deepen and increase share of wallet - Calls on clients to deepen relationships and proactively owning, responding to and anticipating any future needs, roadblocks or risks, leveraging internal resources to assist where necessary - Introduces financial solutions to assist clients in building and...

  • Gpss Continuous Improvement Manager

    hace 1 mes

    Tlahuac, México ALSTOM A tiempo completo

    Req ID:447561 En Alstom, sabemos cómo funcionan las redes de transporte y qué mueve a las personas. Desde trenes, metros, monorrieles y tranvías de alta velocidad, hasta sistemas, servicios, infraestructura, señalización y movilidad digital preconfigurados, ofrecemos a nuestros diversos clientes la cartera más amplia de la industria. Todos los días,...

  • Business Delivery Manager

    hace 1 mes

    Tlahuac, México HSBC A tiempo completo

    **Business Delivery Manager** Role purpose Operates across a subset of Agile Teams. Coordinating delivery across all aspects of change across Agile Teams and in support of the Value Stream Lead **Principal Accountabilities** - Support POs to understand impact of changes in backlog prioritization on delivery plan - Identify and manage delivery risks across...

  • Marketing Plan

    hace 4 semanas

    Tlahuac, México HSBC A tiempo completo

    -Job description **Marketing Plan & Effectiveness Manager** **Role purpose** This role is part of the Marketing Function Management team, which plays a crucial role in ensuring that a consistent operating framework and process is used to formulate, agree, optimise, prioritise and evaluate plans for execution. This includes the definition and management of...

  • Risk and Control

    hace 4 semanas

    Tlahuac, México Citi A tiempo completo

    The Compl Bus Control Group Mgr is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. Requires a comprehensive understanding of multiple areas within a function and how they interact in order to achieve the objectives of the function. Applies in-depth understanding of the business...

  • Data Consent Product Manager

    hace 3 días

    Tlahuac, México Thomson Reuters A tiempo completo

    Are you passionate about shaping the future of data privacy and consent management? If so, we're looking for individuals eager to drive innovation and ensure compliance within our dynamic team. Join us as **Data Consent Product Manager** in crafting seamless integration solutions while championing user consent and regulatory compliance. **About the...