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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.
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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 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
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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.
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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