Ability to drive mca program execution and attestation
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
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 the annual or quarterly attestation process, quality oversight, and reporting while ensuring compliance with the firm's Operational Risk Management Policy.
Candidates must demonstrate strong accountability by safeguarding the firm's reputation and assets through adherence to applicable laws, rules, and ethical business practices.
Matching 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.
Salary
Base: $141,600.00 - $212,400.00; Bonus/Equity: Not specified; Benefits: Not specified
Skills & Requirements
Must-have
10+ years operational risk management experience
Expert knowledge of Citi policies and procedures
Ability to drive MCA program execution and attestation
Strong analytical skills for complex risk assessment
Experience with ORM tools and methodologies
Nice-to-have
Ability to influence executive audiences
Championing best practices transformation
Developing new ideas for process improvement
Exceptional command of Microsoft Office suite
Strong leadership and decision-making skills
Key Requirements
Bachelor's degree required; Master's preferred
10+ years in operational risk, compliance, or audit
Proven experience in financial services control functions
Deep understanding of Citigroup's policies and standards