Data Governance and Risk Management Expert

hace 2 días


Xico, México Citi A tiempo completo
About the Role

At Citi, we are committed to delivering exceptional client experiences while maintaining the highest standards of risk management and compliance. As a Data Privacy and Third Party Mgmt Senior Analyst, you will play a critical role in ensuring that our Human Resource Processes for Mexico operate in compliance with Data Privacy Laws and Citi's Data Management Policies.

Responsibilities
  • Third-Party Risk Management
    • Identify and monitor sources of third-party risk, ensuring timely mitigation and remediation measures.
    • Coordinate audits and performance metrics to guarantee adherence to third-party management standards.
    • Monitor lifecycle activities, information security, and technology requirements to maintain optimal third-party relationships.
  • Third-Party Initiatives
    • Drive third-party initiatives and serve as a point of escalation, fostering strong partnerships and collaborations.
    • Monitor HR performance metrics for third-party management compliance, ensuring seamless integration with business objectives.
    • Perform TPM Manager Control Assessment (MCA) testing to validate control effectiveness.
  • Issue Management
    • Manage TPM issues and CAPs, ensuring comprehensive and timely remediation, minimizing potential risks and disruptions.
    • Monitor status of due diligence and ongoing monitoring activities, ensuring proactive risk mitigation.
  • Reporting and Project Management
    • Manage Key Indicator Breaches and Monthly Remediation Reporting to TPM, providing actionable insights for improvement.
    • Monitor business performance metrics, identifying areas for optimization and growth.
    • Lead projects cascaded from the Third Party Office to business, driving strategic alignment and success.
Requirements
  • Bachelor's Degree in a related field or equivalent work experience, education, and/or training, Master's Degree preferred.
  • Advanced English speaking and writing skills, facilitating effective communication and collaboration.
  • 3+ years of experience in Human Resources, Compliance, and/or Risk Management, demonstrating expertise and adaptability.
  • Strong interpersonal skills for interfacing with all levels of internal and external audit and senior management.
  • Strong communications skills, proactive, leader, with a focus on stakeholder engagement and satisfaction.
  • Strong Microsoft Excel and PowerPoint Skills, supporting data-driven decision making and presentation development.
Estimated Salary: $120,000 - $180,000 per year

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