Managers Control Self-assessment (mca) Group Manager

Citi Handlowy

Not specified
10+ years operational risk experience
Lead large team of professionals
Manage mca/rcsa program execution
Citi Handlowy is seeking a Group Manager for Managers Control Self-Assessment (MCA) with over 10 years of experience in operational risk management, compliance, or audit within the financial services industry. The role demands strong leadership, strategic thinking, and a deep understanding of risk management processes, with a focus on enhancing control activities and ensuring compliance with applicable laws and regulations

Job Summary

  • Individuals in this role are responsible for designing and implementing a comprehensive Managers Control Self-Assessment (MCA) program to improve risk identification.
  • The position requires providing leadership to a large team while driving optimization and efficiencies in projects related to control activities.
  • Candidates must demonstrate strong analytical skills to evaluate complex risk environments and effectively communicate findings to executive audiences.

Matching Summary

Match Score: 85

Citi Handlowy is seeking a Group Manager for Managers Control Self-Assessment (MCA) with over 10 years of experience in operational risk management, compliance, or audit within the financial services industry. The role demands strong leadership, strategic thinking, and a deep understanding of risk management processes, with a focus on enhancing control activities and ensuring compliance with applicable laws and regulations.

Skills & Requirements

Must-have

  • 10+ years operational risk experience
  • Lead large team of professionals
  • Manage MCA/RCSA program execution
  • Identify and remediate control issues
  • Knowledge of ORM Policy Framework

Nice-to-have

  • Strong stakeholder engagement skills
  • Ability to drive process improvements
  • Expert command of Microsoft Office suite
  • Experience with compliance laws and regulations
  • Proven track record in financial industry

Key Requirements

  • Bachelor's degree required, Master's preferred
  • 10+ years in operational risk or compliance
  • Proven experience leading control-related projects
  • Deep understanding of Citi policies and procedures

Work Rights

Not specified

Tailored Resume

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