Citigroup

Citigroup

Managers Control Self-Assessment (MCA) Lead Analyst

Jacksonville Florida United States, USA · Full-time

Sponsorship not specified$104k-$156kDetected 1 day ago
ExcelCommunicationProblem SolvingMicrosoft Office

About the role

  • Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role.
  • Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays.
  • Additionally, if you so choose, or consent, we can match your skills and abilities to other suitable roles at Citi.

Responsibilities

  • Support the assessment the effectiveness of existing controls, identifying areas for improvement, and implementing necessary changes.
  • Help drive and manage controls enhancements focused on increasing efficiency and reducing risk.
  • Collaborate with key stakeholders to develop comprehensive corrective action plans to address identified control gaps or failures
  • Support development of standardized risk and controls reporting to ensure sound, reliable, and consistent information exists across the organization, enabling better management and decision-making in line with the expectations of senior management, Board, and Regulators.
  • Issue Management Policy, Standards and Procedures • Support development of standardized risk and controls reporting to ensure sound, reliable, and consistent information exists across the organization, enabling better management and decision-making in line with the expectations of senior management, Board, and Regulators.
  • Individuals in Cross Disciplinary Controls are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, design, implementation, and execution of controls.
  • Analytical Thinking, Assessment, Business Acumen, Constructive Debate, Controls Lifecycle, Governance, Issue Management, Process Design, Risk Management Lifecycle, Stakeholder Management. ------------------------------------------------------

Requirements

  • Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry.
  • Proven experience in control related functions in the financial industry.
  • Proven experience in implementing sustainable solutions and improving processes.
  • Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level.
  • Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word.
  • Ability to identify, measure, and manage key risks and controls.
  • Strong knowledge in the development and execution for controls.
  • Understanding of compliance laws, rules, regulations, and best practices.
  • Understanding of Citi's Policies, Standards, and Procedures.
  • Strong analytical skills to evaluate complex risk and control activities and processes.
  • Strong problem-solving and decision-making skills
  • Ability to manage multiple tasks and priorities.

Nice to have

  • Bachelor's/University degree, Master's degree preferred

Skills

  • Automated Processing and AI
  • Our automated processing and AI do not involve relying on automatic or autonomous decision-making.
  • Please refer to any Jurisdictional Considerations, with specific provisions for your country (where relevant) for further details.
  • Illinois residents - AI Notice and Right
  • View Citi's EEO Policy Statement and the Know Your Rights poster.
  • For complementary skills, please see above and/or contact the recruiter. ------------------------------------------------------

Compensation

  • $103,920.00 - $155,880.00
  • In addition to salary, Citi's offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards.

Benefits

  • Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs.
  • For additional information regarding Citi employee benefits, please visit citibenefits.com.
Apply directly at Citigroup →Create a free account for alerts like thisView Citigroup immigration profile

This listing is sourced directly from Citigroup's careers page and normalized into a canonical job model.