BANAMEX Data Governance & EUC Controls Analyst
Location(s): Ciudad De Mexico, Ciudad De Mexico, Mexico
MXN 240K-240K (estimate) Mid-level Full Time
Tasks
- Analyze compliance with governance standards and regulatory requirements
- Build compliance reporting dashboards
- Coordinate governance committee meetings and action items
- Create risk and control monitoring indicators
- Design controls and test scripts
- Develop standardized risk and controls reporting
- Escalate and manage control issues with transparency
- Gather requirements for controls training programs
- Perform data analysis for governance committees
- Prepare risk and control status updates for senior management
- Support business decisions risk assessment
- Update risk and controls standards and procedures
Perks/Benefits
- N/A
Skills/Tech-stack
Compliance | Controls governance | Dashboarding | Data Analysis | Data Modeling | Database Management | Escalation management | Microsoft Excel | Microsoft PowerPoint | Microsoft Word | Program Management | Python | R | Reporting | Risk Management | SAS | SQL | Visualization Tools
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
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