Banamex- Auditor Sr De Data

hace 1 semana


Xico, México Citigroup A tiempo completo

Responsibilities Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions Draft audit reports and present issues to the business while discussing practical cross-functional solutions Complete assigned audits within budgeted timeframes, and budgeted costs Monitor, assess, and recommend solutions to emerging risks Contribute to the development of audit processes improvements, including the development of automated routines Develop effective line management relationships to ensure strong understanding of the business 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 5-8 years of relevant experience Effective verbal and written communication and negotiation skills Effective project management skills Effective influencing and relationship management skills Demonstrated ability to remain unbiased in a diverse working environment Education Bachelor's / University degree or equivalent experience This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required. Responsable de la supervisión y cumplimiento de la calidad de la data Piensa en cómo es un día normal en el puesto Responsabilidades : El Auditor Senior de Data tiene como responsabilidad realizar evaluaciones a las gerencias de producto y verificar la utilización de Data para la emisión de Reportes, el cumplimiento de la Calidad de los Datos, El análisis e interpretación de Big Data con el objetivo de dar cumplimiento y gobernabilidad al área. Experiência : en el Manejo de Bases de Datos y Áreas de Aseguramiento de la Calidad y / o Cumplimiento de políticas Conocimiento : Gobierno y Control (COSO), Cumplimiento, Aseguramiento de la calidad Experiência en programas : SAS, SQL, Phyton Lic. Actuaria, Lic. Matemáticas, Ing. Informática, Ing. Industria o a fin. Inglés avanzando Job Family Group Internal Audit Job Family : Audit Time Type : Full time Most Relevant Skills Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis. 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. #J-18808-Ljbffr



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