Managers Control Self-assessment Analyst 2

Citi Handlowy

Chennai, India
Not specified (assumed to be hybrid/onsite given the nature of the role).
Managers control self-assessment (mca) program knowledge
Execution of control activities
Risk and control assessment
Citi Handlowy is seeking a Managers Control Self-Assessment Analyst 2 for their Chennai office, responsible for designing and implementing risk and control assessments to enhance operational risk management. The ideal candidate should have at least four years of relevant experience in control-related functions within the financial industry, strong analytical skills, and a good understanding of compliance regulations

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.
  • Help drive MCA best practices, transformation, and execution consistency across business/functions while appropriately assessing risk when business decisions are made.
  • Demonstrate particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment, and escalating, managing and reporting control issues with transparency.

Matching Summary

Match Score: 80

Citi Handlowy is seeking a Managers Control Self-Assessment Analyst 2 for their Chennai office, responsible for designing and implementing risk and control assessments to enhance operational risk management. The ideal candidate should have at least four years of relevant experience in control-related functions within the financial industry, strong analytical skills, and a good understanding of compliance regulations.

Skills & Requirements

Must-have

  • Managers Control Self-Assessment (MCA) program knowledge
  • Execution of control activities
  • Risk and control assessment
  • Compliance with policies and regulations
  • Analytical skills for risk evaluation
  • Proficiency in Microsoft Office suite

Nice-to-have

  • Good verbal and written communication skills
  • Ability to manage multiple tasks and priorities
  • Self-motivated and detail oriented
  • Stakeholder management
  • Controls lifecycle knowledge
  • Business insights

Key Requirements

  • Minimum of 4+ years of relevant experience
  • Experience in control related functions in the financial industry
  • Understanding of compliance laws, rules, regulations, and best practices
  • Understanding of Citi’s Policies, Standards, and Procedures
  • Bachelor's/University degree or equivalent experience

Work Rights

Not specified

Tailored Resume

Cover Letter