Risk Management Coordinator

hace 1 semana


Xico, México Citi A tiempo completo
About the Role

Citi is seeking a highly skilled Risk Management Coordinator to join our team. As a Risk Management Coordinator, you will play a critical role in supporting the development and implementation of risk management strategies across the organization.

Key Responsibilities
  • Perform analysis to support governance and risk management in the execution of the Manager Control Assessment (MCA) as required by the MCA Standard.
  • Provide support in assessing the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy, and Control Inventory.
  • Perform analysis to support the identification of issue root cause, partnering with control and process owners to recommend holistic corrective actions and improvements.
  • Provide analysis on the review and challenge process, within the Financial Lines of Business (FLUs), on the effective design and management of controls to mitigate risks as required by the Control Standards.
  • Assess the timeliness, accuracy, and completeness of the MCA through controls prior to the execution of a process (QC).
  • Test adherence to the MCA Standard through controls after the execution of a process (QA).
  • Provide support in the analysis to identify, assess, escalate, and manage risk exposures across Risk Categories (Operational Compliance, Strategic, Reputational, etc.).
  • Provide support in the analysis to identify, assess, record, and respond to Operational and Compliance Risk events.
  • Provide analysis to support that adequate governance and training are in place to support management of Risk profiles.
  • Conduct analysis to assess the risks associated with New Activities and changes to the Business.
Requirements
  • 2-5 years of relevant experience in risk, compliance, audit, or regulatory functions.
  • Experience in working with various risk and control systems and reporting requirements.
  • Project management skills, excellent organizational skills, ability to multitask, and adapt to change.
  • Problem-solving skills with the ability to translate plans into actions.
  • Consistently demonstrates clear and concise written and verbal communication skills.
  • Proficient in Microsoft Office, with an emphasis on MS Excel.
  • Self-motivated and detail-oriented.
  • Proficient with the Manager's Control Assessment module.
Education

Bachelor's/University degree or equivalent experience.



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