Tech & Infrastructure Risk & Control Director C14 - Ciudad de México - Citi

Citi

Empresa verificada

Ciudad de México

hace 2 semanas

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Descripción

The Business Risk Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals.

Requires a comprehensive understanding of multiple areas within a function and how they interact in order to achieve the objectives of the function.

Applies in-depth understanding of the business impact of technical contributions. Strong commercial awareness is a necessity. Generally accountable for delivery of a full range of services to one or more businesses/ geographic regions. Excellent communication skills required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable for the end results of an area. Exercises control over resources, policy formulation and planning. Primarily affects a sub-function. Involved in short
- to medium-term planning of actions and resources for own area. Full management responsibility of a team or multiple teams, including management of people, budget and planning, to include performance evaluation, compensation, hiring, disciplinary actions and terminations and budget approval.

Responsibilities:

Accountable for management of complex/critical/large professional disciplinary areas.
Leads and directs a team of professionals.
Requires a comprehensive understanding of multiple areas within a function and how they interact in order to achieve the objectives of the function.
Applies indepth understanding of the business impact of technical contributions. Strong commercial awareness is a necessity.
Generally accountable for delivery of a full range of services to one or more businesses/ geographic regions.
Ensure that emerging risks identified are socialized with key stakeholders and mitigation strategies are in place.
Identify areas of engagement based on level of investment, inherent risk, complexity of change and other risk factors
Execute Risk Control coverage strategy, ensure appropriate risk mitigation actions are in place and escalate to senior management as appropriate
Provide supervision of Risk Control team's efforts and assist with prioritizing and addressing roadblocks encountered
Leverage reporting to identify trends, themes and areas requiring improved controls
Drive Manager's Control Assessment monitoring, quarterly approvals and improvements required

Qualifications:

10+ years experience in Risk and people management
Excellent communication skills required in order to negotiate internally, often at a senior level. Some external communication may be necessary.
Full management responsibility of a team or multiple teams, including management of people, budget and planning, to include performance evaluation, compensation, hiring, disciplinary actions and terminations and budget approval.

Education:

Bachelor's/University degree or equivalent experience, potentially Masters degree

The Regulatory compliance Director for Citi Technology Infrastructure C14 is responsible for managing:
Team Management

Regulatory Audit, planning, coordination,and execution of the periodic reviews made by the financial regulators in Mexico. This involves the coordination of multidisciplinary teams regarding all the Infrastructure Area.

CRM CIO Latam Control & Risk Management
Risk manager and Audit coordinator for Latam & Mexico audits (ATM audits, Retail Banking Mexico
CNBV, KPMG, Client computing, Contact Center Mexico, Latam Retail Banking etc.)

Coordination with Internal audit, external auditors, regulators and the business to agree on CAPs and follow-up on the execution & successful implementation of the agreed actions until CAP closure to ensure the appropiate controls are in place and continuously monitored to have an adequate control environment.

LATAM MCA TECH standardization and Single point of contact with the Sectors MCA Coordinators (ICG, GCG, GFTS).
LATAM SPOF Risk manager.
LATAM tech regulations review and implementation of MCA regulatory Controls.
Latam IMRs Risk Manager
Latam TOPs Implementation to ensure appropiate Country Business Oversight on Technology Controls.

Requirements:

Lic. Or Master's Degree in Computer Systems or Systems Engineering

Previous experience:
(8 years) In Contact with external audit or audits, work with regulators.

Knowledge:
regulations.

Leadership, teamwork, collaboration.
Intermediate-Advanced English.

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Job Family Group:

Risk Management

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Job Family:

Business Risk & Control

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Time Type:

Full time

Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

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