BANAMEX Data Governance & EUC Controls Analyst
Location(s): Ciudad De Mexico, Ciudad De Mexico, Mexico
MXN 216K-240K (estimate) Mid-level Full Time
Tasks
- Assess risk for business decisions and escalate control issues
- Build compliance reports and dashboards
- Coordinate governance committee meetings and action items
- Design controls and test scripts
- Develop risk and controls reporting
- Gather requirements for controls training programs
- Generate continuous monitoring indicators
- Perform data analysis for governance committees
- Prepare risk and control status updates for senior management and board
- Support governance standards and regulatory compliance
- Update reporting standards and procedures
Perks/Benefits
- N/A
Skills/Tech-stack
Compliance | Controls governance | Dashboard Development | Data Analysis | Governance reporting | Microsoft Excel | Microsoft PowerPoint | Microsoft Word | Python | R | Risk Management | SAS | SQL | Test automation
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
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