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

Citi

Poland
Base: zł151,920.00 - zł258,680.00; bonus/equity: o...
Hybrid
Operational risk management
Control activities execution
Risk and control self-assessment
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

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 Solutions Center Poland, you will not only be part of a business casual workplace with a hybrid working model (currently up to 2 days working at home per week), but also (potentially, subject to final offer) receive a competitive base salary and enjoy a whole host of additional benefits.

Matching 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.

Salary

Base: zł151,920.00 - zł258,680.00; Bonus/Equity: Opportunity to receive an annual discretionary incentive award; Benefits: Pension Plan, Medical Care, Life Insurance, EAP, Parental Leave, Sport Card, Social Benefit Fund, Cafeteria/flex benefit

Skills & Requirements

Must-have

  • operational risk management
  • control activities execution
  • risk and control self-assessment
  • identify and remediate control issues
  • ORM Policy & Framework adherence

Nice-to-have

  • drive best practices
  • enhance MCA recommendations
  • business casual workplace
  • hybrid working model

Key Requirements

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

Cover Letter