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

Citi

Poland
Base: zł151,920.00 - zł258,680.00; bonus/equity: o...
Hybrid (up to 2 days working at 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) role in Poland, focusing on risk management within their Controls and Regulatory Management Team. The position requires extensive experience in operational risk management and involves executing control activities to enhance compliance and risk identification

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) role in Poland, focusing on risk management within their Controls and Regulatory Management Team. The position requires extensive experience in operational risk management and involves executing control activities to enhance compliance and risk identification.

Salary

Base: zł151,920.00 - zł258,680.00; Bonus/Equity: Opportunity to receive an annual discretionary incentive award; Benefits: Employer paid Defined Contribution Pension Plan, Private Medical Care, Life Insurance, Employee Assistance Program, Paid Parental Leave, Sport Card, Company’s Social Benefit Fund, Cafeteria/ flex benefit

Skills & Requirements

Must-have

  • operational risk management
  • control activities execution
  • risk and control self-assessment
  • identifying and remediating control issues
  • ORM Policy & Framework execution

Nice-to-have

  • driving MCA best practices
  • enhancing MCA program
  • stakeholder engagement at senior level

Key Requirements

  • 5-8 years of experience in operational risk management, compliance, audit, or other control-related functions
  • Strong knowledge in control development and execution
  • 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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