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.
• Manage the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight and related reporting.
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of teams and create accountability with those who fail to maintain these standards.

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Skills & Requirements

Key Requirements

• 10+ years of experience
• Bachelor's/University degree, Master's degree preferred
• Expert knowledge in controls development and execution
• Proven experience in financial industry control functions
• Strong leadership, decision-making, and problem-solving skills

Work Rights