Manager Control Self-assessment (mca) Sr. Lead Analyst
Publix Serving (Civica)
Not specified
10+ years operational risk management experience
Expert knowledge of citi's policies standards procedures
Ability to identify measure manage key risks controls
Citi is seeking a Manager Control Self-Assessment (MCA) Sr. Lead Analyst responsible for designing and implementing a robust MCA program to enhance operational risk management. The role demands significant experience in operational risk, compliance, and control-related functions, particularly within the financial services industry
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 significant control issues.
The position requires managing annual, semi-annual, quarterly, or monthly attestations while providing quality oversight and related reporting on the MCA program.
Candidates must demonstrate strong ethical judgment regarding personal behavior and effectively supervise teams to ensure accountability in maintaining control standards.
Matching Summary
Match Score: 85
Citi is seeking a Manager Control Self-Assessment (MCA) Sr. Lead Analyst responsible for designing and implementing a robust MCA program to enhance operational risk management. The role demands significant experience in operational risk, compliance, and control-related functions, particularly within the financial services industry.
Skills & Requirements
Must-have
10+ years operational risk management experience
Expert knowledge of Citi's Policies Standards Procedures
Ability to identify measure manage key risks controls