Promote enhances of existing manual recs, incorporation of new recs as a result of new business or market activity, as well as new matching rules, reduces manual touch points utilizing Firm strategic platforms, enforces a global risk and control governance process, contributing to achieve an Operational Efficiency.
Role Summary : Interaction with business areas to understand reconciliation requirements Documentation of standard processes into Operational documents.
Maintain clear documentation and records of all interaction relating to processes undertaken Interact with operational, IT and control areas across Mexico and LATAM to enhance manual bank and operational reconciliations.
Permanent interaction with the Rec & Proof Tech team. Impulse, support and track process improvement initiatives within the department to provide a full picture of all savings delivered in the CoE.
Creation and elaboration of risk indicators Creation of management models Skills Integrity Proactivity Objective oriented Focused on results.
Work under pressure With clear objectives and expectations Good Communication in both, writing and conversation as well as negotiation abilities.
Reporting abilities (PowerPoint, graphics, figures) for status updates Self-Organized behavior able to coordinate daily tasks.
Analytical skills to understand and translate reconciliation requirements Capacity for analysis and synthesis Team player, Ability to lead initiatives Requirements : Bachelor’s degree, prefered in administrative or engineering areas Microsoft Office intermediate level English fluency.
1 year in Business processes analysis or project management, desirable Supervisory experience desirable Tasks management experience, desirable Job Family Group : Operations - Transaction Services Job Family : Reconciliation and Proofing Time Type : Full time Citi is an equal opportunity and affirmative action employer.
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