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Risk Control & Compliance Policy Manager

Citi

tlahuac, tlahuac, Mexico Full-time June 05, 2026

Found Description

**Responsibilities**:
- Responsibility covers managing portfolio risk policy for the aligned products, focusing on growing and maintaining healthy portfolios through line and various accounts maintenance programs such as limit increase/ decrease, accounts renewals/ closure, cross-selling between products
- Manage merchant policy for Cards product, focusing on strong merchant business through managed exposure and governing of merchant acquiring policy
- Manage 3rd party exposure and key money policy (as applicable), ensuring controllable exposure according to risk appetite
- Work together with counterparts from Business, Sales, Credit Operations, Decision Management, Operations & Technology to ensure correct policy implementation at an operational level
- Interact with regional counterparts for policy approval and adherence to Global/Regional Policy requirement
- Provide analytics at portfolio and segment levels for the purpose of monitoring, making policy adjustments,...

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