Citi Group Citi - Business Associate Markets C12 Ciudad De 

Mexico, Mexico City 

116798256

Responsibilities:

• Review PnL and Markets Financials. Give the proper follow up with all stalkeholders
• Support the business on their BAU activities and work together with Markets Head in all processes like New Products Launching, Strategic Reviews, among other.
• Examine budget estimates for completeness, accuracy, and conformance with procedures and regulations
• Complete compliance related activities and reporting
• Assist with Markets analytics and reporting
• Review data for accuracy and create required reporting to manage the data
• 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.
• Internal & External Review Management : a) Support reviews and examinations processes inva timely manner b) All applicable Internal Audit issues are managed according to policy c) Keep up ratings
• Issue Management Performance: a) Ensure all applicable issues are registered and managed according to Policy b) Support Business to meet OTR ( On time remediation) commitment. c) Oversight and follow up of all issues related to Markets Mexico
• Policy Compliance Management: a) Supports Business to implement policies and guidelines. b) Oversight and Time escalation on Governance and Management forums
• Regulatory Compliance Managemente: a) Support Business so that RCM reflects regulations according to policy. b) Support Business with implementation of regulatory Initiatives & Changes. c) Oversight and follow up in all implementations d) Timely escalation
• Partner with local and regional business management team to ensure alignment of business goals
• Manage a team by providing technical knowledge, coaching, evaluation, determining hiring etc.
• Assist leadership and stakeholders with developing projects, determining strategies, and defining/providing metrics
• Risk & Control: Advance control framework including executing Manager’s Control Assessment testing, operational loss processes, and corrective actions
• Prepare materials, record minutes, and follow-up as needed on items for business committees and/ or regular business meetings
• Seek out sources, track, consolidate and analyze ad-hoc and regular business requests
• Drive implementation of business-driven projects across functions, working closely with relevant senior leadership
• Provide input into and recommend technology change, process improvements and control framework enhancements
• Seek out and ensure corrective actions are implemented for control related issues and remedial action is taken
• Communicate business knowledge, product knowledge, and requirements to business and internal support functions
• 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, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

Qualifications:

• 2-4 years of relevant experience
• Advanced Excel expertise including demonstrated capabilities with pivot tables, VLOOKUP’s, and formulas
• Experience with databases and information management
• Consistently demonstrates clear and concise written and verbal communication skills

Education:

• Bachelor’s Degree/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.

Time Type:

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