Managers Control Self-Assessment Senior Analyst

Citigroup

Getzville, New York, United States
Base: $70,080.00 - $105,120.00; bonus/equity: disc...
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5-8 years operational risk experience
Managers control self-assessment execution
Risk and control self-assessment knowledge
** Citigroup is seeking a Managers Control Self-Assessment Senior Analyst for their Getzville, New York location. The role involves designing and implementing a robust Managers Control Self-Assessment (MCA) program, focusing on identifying and remediating operational risks and 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 control issues.
  • The position requires assisting in annual or quarterly attestation, quality oversight, and reporting while ensuring timely identification of operational risk events.
  • Citi offers competitive benefits including medical, dental, vision coverage, 401(k), life insurance, and paid time off packages.

Matching Summary

Match Score: 75

** Citigroup is seeking a Managers Control Self-Assessment Senior Analyst for their Getzville, New York location. The role involves designing and implementing a robust Managers Control Self-Assessment (MCA) program, focusing on identifying and remediating operational risks and control issues. **

Salary

Base: $70,080.00 - $105,120.00; Bonus/Equity: Discretionary and formulaic incentive and retention awards available; Benefits: Medical, dental, vision, 401(k), life, accident, disability insurance, wellness programs, and paid time off.

Skills & Requirements

Must-have

  • 5-8 years operational risk experience
  • Managers Control Self-Assessment execution
  • Risk and Control Self-Assessment knowledge
  • ORM Policy and Framework understanding
  • Strong analytical skills for complex risks

Nice-to-have

  • Experience improving control processes
  • Ability to engage senior management
  • Proficiency in Microsoft Office suite
  • Knowledge of compliance laws and regulations
  • Strong verbal and written communication

Key Requirements

  • Bachelor's degree or equivalent experience
  • Minimum 5-8 years in operational risk or compliance
  • Proven experience in control-related functions in financial industry

Work Rights

Not specified

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