Managers Control Self-Assessment (MCA) Lead Analyst
Core
Lead Analyst for the Managers Control Self-Assessment (MCA) program, overseeing attestation, quality oversight, and reporting to ensure effective end-to-end controls and risk management.
Role type
Senior IC risk and controls analyst (MCA program lead)
Builds
Standardized risk and controls reporting, corrective action plans, and governance committee operations
Domain
Financial services / Operational Risk Management / Compliance
Deliverable
dashboards & analysis
Required skills
Risk management, Control assessment, Governance, Issue management, Process design, Regulatory compliance, Data analysis, Stakeholder engagement, Strategic planning, Project management
Preferred skills
Financial industry experience, Citi policies knowledge, Advanced Excel, Senior management communication
Technologies
Microsoft Office (Excel, PowerPoint, Word)
Responsibilities
Support assessment of control effectiveness and implement improvements; Drive controls enhancements for efficiency and risk reduction; Execute MCA program attestation and quality oversight; Collaborate on corrective action plans for control gaps; Support governance committee operations and follow-up; Assess risk in business decisions to safeguard firm reputation and assets.
Seniority
Senior, hands-on IC