Citi

Manager Control Self-Assessment (MCA) Sr. Lead Analyst

Citi

Core Responsibilities

The role involves managing the Managers Control Self-Assessment (MCA) program, including the execution of control activities, quality oversight, and reporting. The analyst will identify and remediate significant control issues while driving consistency and best practices across business functions.

Requirements

Candidates must have 10+ years of experience in operational risk management, compliance, or audit within the financial services industry. Strong leadership, analytical skills, and a deep understanding of risk frameworks and regulatory requirements are essential.

Additional Information

Experience Level

10+

Job Language

English

Work Mode

On-site