Mca Lead Analyst

Citigroup

Heredia, Provincia de Heredia, Costa Rica
On-site
Operational risk management
Risk & control self-assessment (rcsa)
Control activities execution
Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA) program to improve 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) program to improve identification and remediation of significant control issues and operational risk events in a timely manner.
  • The role involves supporting control activities, overseeing MCA program attestations and reporting, and driving best practices and transformation across business functions.
  • Citi offers a global workforce environment designed to support well-being, growth, and work-life balance.

Matching Summary

Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA) program to improve identification and remediation of significant control issues and operational risk events in a timely manner.

Skills & Requirements

Must-have

  • Operational risk management
  • Risk & Control Self-Assessment (RCSA)
  • Control activities execution
  • Risk identification and remediation
  • ORM tools and methodologies
  • KPI monitoring and evaluation
  • Microsoft Office proficiency

Nice-to-have

  • Strong verbal and written communication
  • Problem-solving and decision-making skills
  • Stakeholder management
  • Business insights
  • Constructive debate
  • Controls lifecycle knowledge

Key Requirements

  • 6-10 years operational risk experience
  • Experience in financial services control functions
  • Bachelor's degree required, Master's preferred
  • Understanding of compliance laws and Citi policies
  • Ability to manage multiple priorities

Work Rights

Not specified

Tailored Resume

Cover Letter