The Regulatory compliance manager for Citi Technology Infrastructure C13 is responsible for managing:

Regulatory Audit , planning, coordination,and execution of the periodic reviews made by the financial regulators in Mexico. This involves the coordination of multidisciplinary teams regarding all the Infrastructure Area.

Certification management, coordination of the different products certifications related with Mexican regulators, across multidisciplinary areas of infrastructurelike Mainframes, Open Systems, Workstations, Network, and Firewalls.

SPOC with internal compliance, Internal audit, business and regulatory teams regarding infrastructure requirements. 

Compliance advisor for Bancode Mexico regulations regarding IT. 

Mainframe Facilities Control Officer, follow up in Issues resolution with specific target dates, MCA Coordinator, audit coordination involving mainframes, follow up in vulnerabilities resolution, principal point of contact with specific business dependencies

Requirements:

Lic. Or Master's Degree in Computer Systems or Systems Engineering

Previous experience: (4 years) In Contact with external audit or audits, work with regulators.

Knowledge: regulations.

Leadership, teamwork, collaboration.

Intermediate-Advanced English.