Managers Control Self-assessment (mca) Group Manager

Citigroup

Heredia, Provincia de Heredia, Costa Rica
On-site
Operational risk management expertise
Control activities execution
Risk & control self-assessment (rcsa)
Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment program to improve identification and remediation of significant control issues and operational risk events

Job Summary

  • Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment program to improve identification and remediation of significant control issues and operational risk events.
  • The role provides leadership and direction through a large team of professionals and drives optimization and efficiencies in projects aligned with business objectives.
  • Citi offers a career with opportunities for growth, community impact, and a global workforce environment supporting well-being, growth, and work-life balance.

Matching Summary

Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment program to improve identification and remediation of significant control issues and operational risk events.

Skills & Requirements

Must-have

  • Operational risk management expertise
  • Control activities execution
  • Risk & Control Self-Assessment (RCSA)
  • Leadership of large teams
  • Compliance with policies and regulations
  • Risk identification and remediation
  • Performance monitoring and reporting

Nice-to-have

  • Process improvement initiatives
  • Strong analytical skills
  • Executive presentation skills
  • Stakeholder engagement
  • Ethical judgment and accountability
  • Microsoft Office proficiency

Key Requirements

  • 10+ years operational risk management experience
  • Experience in financial services control functions
  • Bachelor's degree required, Master's preferred
  • Expert knowledge of compliance laws and regulations
  • Proven leadership and decision-making skills
  • Experience managing control-related projects
  • Deep understanding of Citi’s policies and procedures

Work Rights

Not specified

Tailored Resume

Cover Letter