Managers Control Self-assessment (mca) Sr. Analyst - Avp
Citi Handlowy
Taguig, Philippines
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 successful candidate will be instrumental in managing manually intensive data, ensuring the accuracy and completeness of our control inventory, and facilitating the detection and resolution of control and PRCM breaks.
This role demands strong leadership, communication, and problem-solving abilities, coupled with a focus on strategic planning and continuous process improvement.
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.
Skills & Requirements
Must-have
Operational risk management
Control activities execution
Risk and control self-assessment
Compliance laws and regulations
Microsoft Office suite proficiency
Nice-to-have
Strategic planning
Process automation initiatives
Subject Matter Expertise
Team leadership and development
Navigating change and adaptation
Key Requirements
5-8 years of experience
Bachelor's/University degree or equivalent experience
Proven experience in control related functions
Proficiency in Microsoft Excel, PowerPoint, and Word