BANAMEX Data Governance & EUC Controls Analyst
Location
Ciudad De Mexico, Mexico
Job Type
Full-time
Category
other-general
Posted
June 24, 2026
Individuals in Governance Reporting & Analysis are responsible for developing standard risk and controls reporting to ensure sound, reliable, consistent information exists across the organization to enable better management and decision-making in line with the expectations of senior management, Board, and the Regulators. Provide data analysis tecnological solutios (SAS, R, Python), governance, end to end management and oversight for Governance Committees in adherence to Citi’s Policies, Standards and Procedures enabling proactive management of the risk and control environment.
**Responsibilities:**
+ Good understanding of the Citi Risk & control framework and the underlying fundamentals on Risk Management • Help develop standardized risk and controls reporting.
+ Assist with data analysis and governance requirements for Governance Committees in adherence to Citi’s Policies, Standards, and Procedures.
+ Design controls and test scripts
+ Design and develop sol...
**Responsibilities:**
+ Good understanding of the Citi Risk & control framework and the underlying fundamentals on Risk Management • Help develop standardized risk and controls reporting.
+ Assist with data analysis and governance requirements for Governance Committees in adherence to Citi’s Policies, Standards, and Procedures.
+ Design controls and test scripts
+ Design and develop sol...