*role purpose*
the latam product governance & portfolio administration manager is responsible for leading gps product governance across latam in alignment with the financial institution model (fim). This role oversees the gps contrato único and its administration with condusef for reca (registro de contratos de adhesión), manages the bonuses process, supports fad (firma autógrafa digital) activities, and administers the technology investment portfolio from the gps business score.
The position ensures compliance, operational excellence, and strategic alignment across all assigned areas, working closely with risk stewards and cross-functional teams.
*key responsibilities* latam product governance lead product governance activities for latam, ensuring alignment with fim. Coordinate with cross-functional teams to implement governance best practices. Monitor product performance, risks, and regulatory changes impacting latam products. Contrato único administration & condusef compliance manage and maintain the contract framework with condusef. Ensure compliance with regulatory requirements and timely reporting. Oversee product changes and clause compliance. Liaise with legal and compliance teams to address issues or clause updates. Bonuses process management oversee the end-to-end bonuses process, including calculation, validation, and execution with operations. Collaborate with product teams to ensure accuracy and transparency. Develop and implement process improvements to drive efficiency. Fad (firma autógrafa digital) support support fad activities as required. Provide data, analysis, and reporting to facilitate the signature process with implementation teams. Technology investment gps portfolio administration manage the administration of the technology investment portfolio for gps. Track portfolio performance, budget allocation, and project progress. Support po