Managers Control Self-assessment (mca) Intermediate Analyst

Citi Handlowy

Taguig, Philippines
Hybrid
Managers control self-assessment (mca)
Risk & control self-assessment (rcsa)
Operational risk management
Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and the execution of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner

Job Summary

  • Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and the execution of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner.
  • The successful candidate will be instrumental in managing manually intensive data, ensuring the accuracy and completeness of our control inventory, and facilitating the detection and resolution of control and PRCM breaks.
  • The candidate will play a vital part in implementing process improvements, supporting system enhancements, and collaborating with global partners.

Matching Summary

Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and the execution of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner.

Skills & Requirements

Must-have

  • Managers Control Self-Assessment (MCA)
  • Risk & Control Self-Assessment (RCSA)
  • operational risk management
  • control activities execution
  • data management
  • process improvement

Nice-to-have

  • AI technology experience
  • Tableau data visualization
  • workflow tools proficiency
  • global partnership coordination
  • drive MCA best practices

Key Requirements

  • 2-5 years of experience
  • Bachelor's/University degree or equivalent experience
  • Proficiency in Microsoft Office Suite
  • Ability to manage multiple tasks and priorities

Work Rights

Not specified

Tailored Resume

Cover Letter