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.
• Accountable for managing and overseeing a team of employees, managing, planning and conducting a broad range of deliverables for projects, and managing and executing strategic design and process improvement projects across the enterprise.
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of teams and create accountability with those who fail to maintain these standards.

Matching Summary

Skills & Requirements

Key Requirements

• Demonstrated years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
• Proven experience in control related functions in the financial industry
• Proven experience in implementing sustainable solutions and improving processes
• Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word

Work Rights