Managers Control Self-Assessment (MCA) Lead Analyst (Hybrid)
Citi(1 month ago)
About this role
The role is responsible for designing and implementing the Managers Control Self-Assessment (MCA/RCSA) program and overseeing its execution to strengthen the control environment. The position focuses on timely identification and remediation of significant control issues and operational risk events while aligning with the Operational Risk Management (ORM) Policy & Framework. The role also involves maintaining MCA inventory, reporting, and driving consistency and improvements across business functions.
Required Skills
- Risk Management
- Controls Management
- RCSA
- MCA
- Compliance
- Analytics
- Reporting
- Stakeholder Management
- Communication
- Problem Solving
+4 more
Qualifications
- Bachelor's Degree
- Master's Degree (Preferred)
About Citi
citi.comCitibank offers multiple banking services that help you find the right credit cards, open a bank account for checking, & savings, or apply for mortgage & personal loans.
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