Operational Risk Sr Analyst - C12 - Ciudad de Mexico

Citi
📍 tlahuac, tlahuac, Mexico 💼 Full-time 🕒 Posted June 19, 2026

Job Description

**Responsibilities**:
- Contributes to risk assessments and drives actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices.
- Provides governance and oversight may include (not limited to) technology operational risk, risk for example.
- Evaluates the control environment by ensuring appropriate controls are in place.
- Coordinates audits, examinations, and deliverable requirements from internal and external reviewers by supporting coordinating activities.
- Ensures project completion, special assignments, and other ad hoc activities as required.
- Ensures the Operations Team is in compliance with all regulatory policies and procedures.
- Additional duties as assigned
- Has the ability to operate with a limited level of direct supervision.
- Can exercise independence of judgement and autonomy.
- Acts as SME to senior stakeholders and /or other team members.
**Qualification...

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Job Details

  • Location tlahuac, tlahuac
  • Job Type Full-time
  • Category Other-General
  • Posted Date June 19, 2026
  • Application Deadline July 29, 2026