PROCESS CONTROLLER MANAGER

Description

Position Summary: Administer and manage processes for commercial control, ensuring the information and tools necessary to apply the MER model. Key Highlights: 1. Develop and supervise information extraction and integration processes. 2. Manage and ensure the proper functioning of the review system. 3. Address requirements to keep MER models up to date. **Location:**CULIACAN, Sinaloa, MX **Category:** Commercial Banking/Branches **Requisition ID:** 120375 **Process Controller Manager** **(Culiacán, Sinaloa)** At Banorte, we seek unique, strong, and extraordinary talent to drive the country’s transformation and innovation, becoming a great ally to grow strongly with Mexico. We firmly believe that the combination of solidarity, innovation, respect, loyalty, and responsibility is the perfect formula to become the best team in the financial sector. **Position Objective:** Administer and manage the processes required so that commercial control has the information and tools necessary to apply the MER model in reviewing entities under its responsibility. Each day you will face **new and interesting challenges** within your role, for which you will be responsible for: * Developing and supervising the processes involved in extracting and integrating information used for the samples reviewed by controllers. * Addressing requirements to keep MER models updated according to regulations and internal controls. * Managing and ensuring the proper functioning of the system used by process controllers to review branches and other entities. * Managing the support tools used by commercial control to perform its functions. **Requirements:** * Bachelor’s degree in Computer Science, Systems Engineering, or related field. * Desired experience in Systems, Risk, or Control. * Required knowledge: Process Flow, Database Management (SQL), SQL Server, Oracle, Advanced Excel. At Banorte, we operate under a principle of equal opportunity. Therefore, we do not discriminate based on age, ethnic origin, nationality, gender, sexual orientation, marital status, social condition, health status, religious beliefs, political doctrine, or disability.