Banamex Finance Issue Management Vp

Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and the execution of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner.**Responsibilities**:- Accountable for managing and overseeing a team of employees- Manages, plans and conducts a broad range of deliverables for projects.- Manages and executes strategic design and process improvement projects across the enterprise.- Lead cross-functional projects, ensuring alignment between solutions and business objectives through effective communication.- Support control activities of the Managers Control Self-Assessment (MCA) program, also known as Risk & Control Self-Assessment (RCSA).- Assist & oversee the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting.- Identify, analyze, and assess potential risks, ensuring timely identification and remediation of significant control issues and operational events.- Support the execution of the MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures.- Develop and maintain ORM tools and methodologies to support accurate and consistent assessments of the risk and control environment- Regularly monitor key performance indicators (KPIs) and evaluate the effectiveness of risk and controls - Recommend enhancements or improvements as necessary to the MCA.- Maintain a robust tracking and reporting MCA inventory including key metrics to provide visibility on the status of control gaps and MCA quality control processes- Drive MCA best practices, transformation, and execution consistency across business/functions.**Qualifications**:- Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry.- Ability to identify, measure, and manage key risks and controls.- Strong knowledge in the development and execution for controls.- Proven experience in control related functions in the financial industry.- Proven experience in implementing sustainable solutions and improving processes.- Understanding of compliance laws, rules, regulations, and best practices.- Understanding of Citi’s Policies, Standards, and Procedures.- Strong analytical skills to evaluate complex risk and control activities and processes.- Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level.- Strong problem-solving and decision-making skills- Ability to manage multiple tasks and priorities.- Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word.**Education**:Bachelor's/University degree, Master's degree preferredBackground Profesional en Riesgo, Control Interno, Auditoría o relacionados.Experiência en Mediación de ConflictoComunicación AsertivaHabilidades de NegociaciónExperiência Preferente en Issue ManagementInglés IntermedioLiderazgo de Equipo**Job Family Group**:Controls Governance & Oversight- **Job Family**:Managers Control Self-Assessment- **Time Type**:Full time-- View Citi’s _EEO Policy Statement_ and the _Know Your Rights_ poster._