Rsu Governance Analyst

hace 5 días


Álvaro Obregón, México Citi A tiempo completo

**Individual must be accountable, ethical, results oriented, trustworthy, and credible.**:
**This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.**:
**Responsibilities**:

- Support the best path to execute controls and MCA transformation.
- Work in liaison with country to complete all requirements related to control maintenance, testing and approvals.
- Work in partnership with the Regional control team & country contacts in order to complete all Global requests within the expected timeframe.
- Assess creation of project plan, charter, stakeholder management plan, acceptance plan, and central project issue log.
- Analyze and accommodate local market and regulatory requirements as it pertains to the organization transformation efforts. Ensure all stakeholders are identified and included in scope definition activities and understand project schedule and key milestones..
- Provides sophisticated analysis with interpretive thinking to define problems and develop innovative solutions.
- Has the ability to operate with a limited level of direct supervision.
- Can exercise independence of judgement and autonomy.
- Acts as SME to senior stakeholders and /or other team members.

**Qualifications**:

- 2 - 5 years relevant experience
- Reasonable knowledge of Business Processes, Systems and Tools used in the Loan Process
- Demonstrate understanding of Loan Processes, Procedures, Products and Services
- Awareness of managing, preparing, and reviewing loan documentation
- Adequate ability to identify, mitigate, manage, resolve, and escalate risks and issues
- Awareness of risk types, policies and control measures and processes
- Comply with applicable laws, rules, and regulations, and adhering to Policies

**Education**:

- Bachelor’s/University degree or equivalent experience**Job Family Group**:
Operations - Transaction Services
- **Job Family**:
Loan Documentation and Processing
- **Time Type**:
Full time
- **Most Relevant Skills**

Please see the requirements listed above.
- **Other Relevant Skills**

For complementary skills, please see above and/or contact the recruiter.-
- View Citi’s _EEO Policy Statement_ and the _Know Your Rights_ poster._