Managers Control Self-assessment (mca) Senior Analyst, Assistant Vice President

Publix Serving (Civica)

Warsaw, Poland
Base: zł151,920.00 - zł258,680.00; bonus/equity: n...
Hybrid (up to 2 days working from home per week)
Operational risk management
Control activities execution
Risk and control self-assessment
Citi is seeking a Senior Analyst for the Managers Control Self-Assessment (MCA) team in Warsaw, Poland. The role focuses on operational risk management, compliance, and the execution of control activities to enhance risk and control assessments in a global financial setting

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 main purpose of this role is to help execute control activities in support of Managers Control Self-Assessment (MCA) program, also known as Risk & Control Self-Assessment (RCSA).
  • By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

Matching Summary

Match Score: 85

Citi is seeking a Senior Analyst for the Managers Control Self-Assessment (MCA) team in Warsaw, Poland. The role focuses on operational risk management, compliance, and the execution of control activities to enhance risk and control assessments in a global financial setting.

Salary

Base: zł151,920.00 - zł258,680.00; Bonus/Equity: Not specified; Benefits: Not specified

Skills & Requirements

Must-have

  • operational risk management
  • control activities execution
  • risk and control self-assessment
  • identify and remediate control issues
  • monitoring key performance indicators

Nice-to-have

  • drive MCA best practices
  • enhance MCA recommendations
  • senior management engagement

Key Requirements

  • 5-8 years of experience in operational risk management, compliance, audit, or other control-related functions
  • Strong knowledge in development and execution of controls
  • Proven experience in control related functions in financial industry
  • Understanding of compliance laws, rules, regulations
  • Proficiency in Microsoft Office suite

Work Rights

Not specified

Tailored Resume

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