Managers Control Self-assessment Senior Analyst

Workforcity

Getzville, New York, United States
Base: $70,080.00 - $105,120.00; bonus/equity: disc...
Managers control self-assessment program
Operational risk management
Control activities execution
Individuals 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 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.
  • Assist in the MCA program, including the annual/semiannual/quarterly/monthly attestation, quality oversight, and related reporting.
  • In addition to salary, Citi’s offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards.

Matching Summary

Individuals 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: $70,080.00 - $105,120.00; Bonus/Equity: discretionary and formulaic incentive and retention awards; Benefits: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs.

Skills & Requirements

Must-have

  • Managers Control Self-Assessment program
  • operational risk management
  • control activities execution
  • risk identification and remediation
  • ORM Policy & Framework
  • stakeholder management

Nice-to-have

  • driving best practices
  • process improvement
  • senior management engagement
  • analytical thinking
  • problem-solving skills

Key Requirements

  • 5-8 years experience in operational risk management
  • financial services industry experience
  • Bachelor's/University degree or equivalent experience
  • Proficiency in Microsoft Office suite

Work Rights

Not specified

Tailored Resume

Cover Letter