BANAMEX Data Governance & EUC Controls Analyst

09516 Banco Nacional de Mexico, S.A., integrante del Grupo Financiero Banamex • Mexico City, Mexico City • Posted June 28, 2026

About the Role

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 dev...