Banamex Analista de Control de Negocios Issue Management & Reviews

Individuals in Issue Management are responsible for the coordination and comprehensive management of issues with key stakeholders, such that Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews as well as self-identified issues. Includes coordinating with key stakeholders to investigate controls gaps or failures, develop corrective action plans, and provide robust challenge enabling the key stakeholders to implement sustainable solutions by addressing root causes and adopting enhanced discipline including consideration of lessons learned for the timely closure of issues.

**Responsibilities** :

+ Good understanding on end-to-end Issue Management
+ Support in the end-to-end Issue Management ensuring compliance with Issue Management Policy, Standards and Procedures
+ Help Implementing sustainable solutions by addressing root causes
+ Participate in leadership meetings to analyze
+ documentation and pr...