Manager Control Self-assessment (mca) Sr. Lead Analyst
Citi Handlowy
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10+ years operational risk management experience
Expert knowledge of controls lifecycle management
Strong analytical skills for complex risk assessment
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Citi Handlowy is seeking a Manager Control Self-assessment (MCA) Sr. Lead Analyst with over 10 years of experience in operational risk management to oversee the MCA program, ensuring effective risk and control assessments within the financial services industry. The role involves managing control activities, developing ORM tools, and driving compliance with regulations while championing best practices.
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Job Summary
Individuals in this role are responsible for designing and implementing a comprehensive Managers Control Self-Assessment program to improve identification and remediation of significant control issues.
The position requires managing annual, semi-annual, quarterly, and monthly attestations while providing quality oversight and related reporting on the MCA program.
Candidates must demonstrate strong accountability by driving compliance with applicable laws, rules, and regulations while safeguarding the firm's reputation and assets.
Matching Summary
Match Score: 75
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Citi Handlowy is seeking a Manager Control Self-assessment (MCA) Sr. Lead Analyst with over 10 years of experience in operational risk management to oversee the MCA program, ensuring effective risk and control assessments within the financial services industry. The role involves managing control activities, developing ORM tools, and driving compliance with regulations while championing best practices.
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Skills & Requirements
Must-have
10+ years operational risk management experience
Expert knowledge of controls lifecycle management
Strong analytical skills for complex risk assessment
Experience implementing sustainable process improvements
Deep understanding of compliance laws and regulations
Nice-to-have
Ability to influence executive audiences
Championing best practices transformation
Exceptional command of Microsoft Office suite
Strong leadership and decision-making skills
Proven track record in control-related projects
Key Requirements
Bachelor's degree required; Master's preferred
10+ years experience in operational risk or compliance
Proven experience in financial services industry controls