Managers Control Self-assessment Analyst 2

Publix Serving (Civica)

Chennai, India
On-site
Managers control self-assessment (mca)
Risk & control self-assessment (rcsa)
Control activities
Citi is seeking a Managers Control Self-assessment Analyst with at least four years of relevant experience, based in Chennai, India. The role focuses on designing and implementing risk and control assessments to improve operational risk management

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 assist to identify, analyze, and assess potential risk and execute the MCA in accordance with the ORM Policy and Framework, as well as applicable Policies, Standards, and Procedures.
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets.

Matching Summary

Match Score: 85

Citi is seeking a Managers Control Self-assessment Analyst with at least four years of relevant experience, based in Chennai, India. The role focuses on designing and implementing risk and control assessments to improve operational risk management.

Skills & Requirements

Must-have

  • Managers Control Self-Assessment (MCA)
  • Risk & Control Self-Assessment (RCSA)
  • control activities
  • operational risk events
  • key performance indicators (KPIs)

Nice-to-have

  • driving MCA best practices
  • transformation and execution consistency
  • sustainable solutions
  • ethical judgment

Key Requirements

  • Minimum of 4+ years of relevant experience
  • Experience in control related functions in the financial industry
  • Bachelor's/University degree or equivalent experience

Work Rights

Not specified

Tailored Resume

Cover Letter