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Loan Reconciliation Governance and Controls Sr. Manager (Hybrid)
Citi
📍
ciudad de méxico, Mexico
Location
ciudad de méxico
Posted
June 27, 2026
Commute
Local Area
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Job Description
**Overview**:
The Global Lending Operations (“GLO”) Reconciliation Governance and Controls Sr. Manager role will bring extensive experience in performing analysis of data and understanding of the source causing reconciliation breaks while providing oversight from a control point of view. This role requires a deep understanding of operational flows for commercial lending products and excellent communication skills, which are required to identify themes causing reconciliation breaks across various loan processing groups within GLO.
**Responsibilities**:
- Provide oversight and manage a team responsible for governance, controls, and the resolution of reconciliation breaks resulting from loan processing activity
- Lead team in the development of business initiatives and approaches to solve challenges related to GLO reconciliation systems and product processors
- Has responsibility for volume, quality, timeliness, and delivery of complex deliverables often related, but not li...
The Global Lending Operations (“GLO”) Reconciliation Governance and Controls Sr. Manager role will bring extensive experience in performing analysis of data and understanding of the source causing reconciliation breaks while providing oversight from a control point of view. This role requires a deep understanding of operational flows for commercial lending products and excellent communication skills, which are required to identify themes causing reconciliation breaks across various loan processing groups within GLO.
**Responsibilities**:
- Provide oversight and manage a team responsible for governance, controls, and the resolution of reconciliation breaks resulting from loan processing activity
- Lead team in the development of business initiatives and approaches to solve challenges related to GLO reconciliation systems and product processors
- Has responsibility for volume, quality, timeliness, and delivery of complex deliverables often related, but not li...