Data Governance and Risk Management Expert
hace 2 días
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.
- 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.
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