Market Risk Governance & Controls Analyst, Vice President
Workforcity
Operational risk management
Risk & control self-assessment (rcsa)
Control activities execution
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.
Accountable for managing and overseeing a team of employees and leading cross-functional projects to ensure alignment between solutions and business objectives through effective communication.
Drive MCA best practices, transformation, and execution consistency across business/functions while maintaining compliance with applicable laws, rules, regulations, and company policies.
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
Risk & Control Self-Assessment (RCSA)
Control activities execution
Process improvement projects
Cross-functional project leadership
Risk identification and remediation
Nice-to-have
Strong verbal and written communication
Analytical thinking
Stakeholder management
Problem-solving and decision-making
Microsoft Office proficiency
Business insights
Key Requirements
Experience in operational risk management
Experience in compliance or audit functions
Understanding of compliance laws and regulations
Knowledge of Citi’s Policies, Standards, and Procedures
Proven experience in control-related financial industry functions