Gerente de crédito Personal

• Manage the Manager's Control Assessment (MCA) process globally including Annual Risk Assessment (ARA) and Quarterly Testing
• Manage the New Product Approval Committee (NPAC), Integrated Corrective Action Plan System (ICAPs), and Risk Exception Tracking process globally
• Manage the Intercompany Service Agreement (ICSA) Tracking process globally
• Manage the Centralized Contract Exception Database globally
• Assist with Rules Committee by developing agendas, documenting meeting minutes and assisting with follow up items
• Draft specifications, requirements, workflows and procedure documentation as required
• Act as a key interface between business operations, other product management functions, Technology and vendors on a global basis for internal projects
• Maintain an environment of trust and close cooperation between operations, technology, and global product management
• Leading strong governance and controls
• Work in close partnership with control functions such as Legal, Compliance, Market and Credit Risk, Audit, Finance
• Build a culture of responsible finance, good governance and supervision, expense discipline and ethics
• Appropriately assess risk/reward of transactions when making business decisions
• Ensure compliance with Citi's Code of Conduct and the Plan of Supervision for Global Markets and Securities Services

• 5-8 years of experience
• Proficiency with PowerPoint and Excel required
• Proficiency with SharePoint, Databases and other similar technology a plus
• Bachelors/University degree or equivalent experience
• Advanced English - Indispensable

Proficiency with SharePoint, Databases and other similar technology