- Ensure accurate and timely delivery of key changes to the business by leading Global Change Management (GCM) process
- Creating and managing end to end calendar with critical steps, dependencies and dates
- Hosting kick-off calls with change owner to gather stakeholders, begin impact assessment and identify leads from each functional group to be part of the project
- Help change owners craft clear messages that address all stakeholder questions (including Legal & Compliance)
- Build and develop partnerships with potential initiators/ change owners, channel leads and stakeholders by:
- Provide ongoing 1:1 consultative training to change owners on both process and tools during the course of their GCM, as well as provide general training to raise awareness of GCM process
- Facilitate and lead cross-functional meetings
- Assist in awareness campaigns and communications of Global Change Management objectives, process
- Develop analytics and reporting to track effectiveness of process and identify potential process improvements
- Contribute to developing enhancements of Work Flow Management tool
- Provide thought leadership in continually reviewing process and identifying improvements
- 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.
- Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
- 5-8 years Project Management experience in financial services, control compliance or legal disciplines
- Experience with work-flow systems
- Excellent project management and organizational skills.
- Outstanding relationship building and relationship management skills
- 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
- Bachelor's/University degree or equivalent experience Descripción de puesto adicional
-
Infrastructure Risk
hace 1 día
Citi Tlahuac, MéxicoThe Infrastructure Senior Supervisor is an intermediate level responsible for driving LAN / WAN and help desk administration strategies, including network maintenance, technical guidance, and security in coordination with the Technology Infrastructure team. The overall objective ...
-
Infrastructure Risk
hace 2 días
09516 Banco Nacional de Mexico, S.A., integrante del Grupo Financiero Banamex Mexico City, México De jornada completaThe Infrastructure Senior Supervisor is an intermediate level responsible for driving LAN / WAN and help desk administration strategies, including network maintenance, technical guidance, and security in coordination with the Technology Infrastructure team. The overall objective ...
-
Infrastructure Risk
hace 1 semana
Citigroup Inc. Ciudad de MéxicoThe Business Risk Senior Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the improvement of processes and work-flow for the area or function. Integrates subject matter and industry expertise w ...
-
Citi Ciudad de MéxicoThe 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 ...
-
Infrastructure Risk
hace 1 semana
Citi Mexico City, México De jornada completaThe Business Risk Senior Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the improvement of processes and work-flow for the area or function. Integrates subject matter and industry expertise w ...
-
Infrastructure Risk
hace 2 días
Citi Mexico City, México De jornada completaThe Infrastructure Senior Supervisor is an intermediate level responsible for driving LAN / WAN and help desk administration strategies, including network maintenance, technical guidance, and security in coordination with the Technology Infrastructure team. The overall objective ...
-
Risk Infrastructure Business Project Manager
hace 1 semana
Citi Tlahuac, MéxicoThe Credit Portfolio Senior Analyst is an intermediate-level position responsible for conducting credit reviews, credit approval and monitoring the portfolio to identify credit migration in coordination with the Risk Management team. The overall objective of this role is to manag ...
-
Infrastructure Risk
hace 2 días
Citigroup Inc. Xico, MéxicoThe Business Risk Senior Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the improvement of processes and work-flow for the area or function. Integrates subject matter and industry expertise w ...
-
Infrastructure Risk
hace 1 semana
Tiger Text Xico, MéxicoThe Business Risk Senior Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the improvement of processes and work-flow for the area or function. · Integrates subject matter and industry expertise ...
-
Especialista de IT Governance
hace 1 día
BNP Paribas Ciudad de MéxicoBNP PARIBAS es líder europeo en servicios bancarios y financieros, considerado uno de los 6 bancos más sólidos del mundo. En Cetelem, trabajamos día a día para ser la empresa **referente del mercado** en financiamiento automotriz, apoyando a nuestros **socios y clientes**, aceler ...
-
Global Solutions Portfolio Manager
hace 1 semana
Hashmap Ciudad de México**Req ID**:252517 · We are currently seeking a Global Solutions Portfolio Manager to join our team in CDMX, Ciudad de México (MX-CMX), Mexico (MX). · **Job Description: Global Solutions Portfolio Manager** · Global Solutions Portfolio Manager will oversee our Enterprise Applicati ...
-
Manager, Infrastructure and Cloud Security Audit
hace 1 semana
S&P Global Ciudad de México**The Role**: Manager - Infrastructure and Cloud Security Audit · **The Location**: Mexico or Canada · **The Team**: · S&P Global is a leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. Reporting to the Global Head - Technology Audit ...
-
Project Manager
hace 1 semana
Evo Payments Ciudad de México**Basic Purpose** · As an infrastructure engineer: · You will participate in IT and business projects, provide support, and consult with other members within IT including development groups, Front Line IT, or Infrastructure Operations. · You will be able to build and lead effecti ...
-
Sr Project Manager for Security Hardening
hace 3 días
iCodde Ciudad de MéxicoIcodde along with TMT, is looking for the right People to work for a world's leading professional services firm in risk, strategy and people. · We are looking for a · **Senior Project Manager for Security Hardening** · **The job is Hybrid and the offices are located in CDMX.** · ...
-
Compl Bus Control Officer
hace 3 días
Citi Ciudad de MéxicoThe main responsibility of this role is to contribute to the key policy adequacy strategy implementation and execution for the Bank, including coordination of the strategy, setting up the governance, assisting in the definition of the target operating model, infrastructure, and g ...
-
Senior Investment Officer
hace 3 días
World Bank Group Ciudad de México**Job #**: · - req23525**Organization**: · - IFC**Sector**: · - Upstream**Grade**: · - GG**Term Duration**: · - 3 years 0 months**Recruitment Type**: · - International Recruitment**Location**: · - Mexico City,Mexico; · - Bogota, Colombia; Sao Paulo, Brazil**Required Language(s)** ...
-
Especialista Jr Unisys
hace 1 semana
Citi Ciudad de MéxicoThe Infrastructure Analyst 2 is an intermediate level role responsible for assisting with LAN / WAN and help desk administration activities, including network maintenance, technical guidance, and security in coordination with the Technology Infrastructure team. The overall object ...
-
Sr Counsel
hace 6 días
AECOM Ciudad de MéxicoCompany Description · **At AECOM, we're delivering a better world.** · We believe infrastructure creates opportunity for everyone. Whether it's improving your commute, keeping the lights on, providing access to clean water or transforming skylines, our work helps people and commu ...
-
Recién Egresado Ing. en Sistemas Computacionales
hace 1 semana
Citi Ciudad de MéxicoThe Infrastructure Analyst 2 is an intermediate level role responsible for assisting with LAN / WAN and help desk administration activities, including network maintenance, technical guidance, and security in coordination with the Technology Infrastructure team. The overall object ...
-
Recién Egresado en Ing. en Sistemas
hace 1 semana
Citi Ciudad de MéxicoThe Infrastructure Analyst 2 is an intermediate level role responsible for assisting with LAN / WAN and help desk administration activities, including network maintenance, technical guidance, and security in coordination with the Technology Infrastructure team. The overall object ...
Infrastructure Risk - Mexico City, México - 09516 Banco Nacional de Mexico, S.A., integrante del Grupo Financiero Banamex
Descripción
The Business Risk Senior Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the improvement of processes and work-flow for the area or function. Integrates subject matter and industry expertise within a defined area. Requires in-depth understanding of how areas collectively integrate within the sub-function as well as coordinate and contribute to the objectives of the function and overall business. Evaluates moderately complex and variable issues with substantial potential impact, where development of an approach/taking of an action involves weighing various alternatives and balancing potentially conflicting situations using multiple sources of information. Requires good analytical skills in order to filter, prioritize and validate potentially complex and dynamic material from multiple sources. Strong communication and diplomacy skills are required. Regularly assumes informal/formal leadership role within teams. Involved in coaching and training of new recruits Significant impact in terms of project size, geography, etc. by influencing decisions through advice, counsel and/or facilitating services to others in area of specialization. Work and performance of all teams in the area are directly affected by the performance of the individual.
Responsibilities:
Qualifications:
Education:
The Regulatory compliance Sr. Analyst for Citi Technology Infrastructure C12 is responsible for managing:
Processes, controls, policies and standards compliance oversight acting as Risk Officer around Infrastructure Business
Internal Audits coordination and support end-to-end process.
Peer reviews and risk assessment working with processes operational owners and senior stakeholders identifying key controls and implementing effective monitoring routines to mitigate operational risk.
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.
Compliance advisor for Bancode Mexico regulations regarding IT.
Requirements:
Lic. Or Master's Degree in Computer Systems or Systems Engineering
Previous experience: (3-4 years) In Contact with external audit or audits, work with regulators.
Knowledge: regulations.
Leadership, teamwork, collaboration.
Intermediate-Advanced English.
Job Family Group:
Risk Management
Job Family:
Business Risk & Control
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.
Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review .
