Mca Governance Manager

hace 3 semanas


Xico, México Citi A tiempo completo

Job Summary

We are seeking a highly skilled Mca Execution, Coordination & Governance Manager to join our team at Citi. The successful candidate will be responsible for assisting Grupo Financiero Banamex with the implementation of MCA processes that align with regulatory requirements, corporate policies, and MCA standards.

Key Responsibilities

  • Implement MCA strategies related to risk management, establishing standards, programs, and best practices to identify, control, and monitor risks.
  • Develop and execute knowledge transferring strategies across the franchise, communicating new and updated criteria, standards, information, regulatory, and control requirements related to MCA and GRC processes.
  • Define and execute training programs to align the strategy and achieve consistency and standardization in risk assessments.
  • Identify needs and improvements to be implemented in coordination with senior management, requiring institutional level solutions and integral tools.
  • Provide information to senior management, key stakeholders, business units, IBCOs, MCA champions, 1st, 2nd, and 3rd line of defense about the current situation, new standards, processes, and requirements, changes, etc.
  • Work closely with Business/Function Heads and In Business/Function Control Officers to assess risk and define actions required to manage within acceptable levels.

Requirements

  • Graduate or Post-Graduate Degree.
  • At least 5 years of experience in financial institutions.
  • At least 2 years in relevant experience in Compliance, Risk, Control, Audit or Administration functions.
  • Risk Management Experience, ideally Operational Risk Management.
  • Project Management, Change Management or Transformation processes experience a plus.
  • Communication management experience.


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