Business Systems Analyst - Risks & Control jobs at Citi Group in Mexico, Mexico City
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Mexico
Mexico City
524 jobs found
06.08.2024
CG
Citi Group Business Systems Analyst - Risks & Control Mexico, Mexico City
Formulate and define systems scope and objectives for complex projects and foster communication between business leaders and IT. Consult with users and clients to solve complex system issues/problems through in-depth...
Monitor, assess, analyze, and evaluate processes and data. Identify process gaps and control issues. Escalate anomalies and issues in an efficient and timely manner. Interpret data, identify inconsistencies through research...
Responsible for Quality oversight and monitoring that our guidelines are met. Lead a team who is responsible for completing all types of quality and control reviews. Exercise full leadership and...
Formulate and define systems scope and project objectives through research activities and provide guidance to new or lower level analysts. Analyze business client needs, document requirements and new technology, and...
Perform analysis to support governance and support in the execution of the Manager Control Assessment (MCA, i.e., Risk & Control Self-Assessment) as required by the MCA Standard including the assessment...
Perform analysis to support governance and support in the execution of the Manager Control Assessment (MCA, i.e., Risk & Control Self-Assessment) as required by the MCA Standard including the assessment...
Provides data to support governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e.. Risk & Control Self-Assessment) as required by the MCA Standard including the...
Formulate and define systems scope and objectives for complex projects and foster communication between business leaders and IT. Consult with users and clients to solve complex system issues/problems through in-depth...
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