Managers Control Self-Assessment (MCA) Group Manager, SVP
Join to apply for the Managers Control Self-Assessment (MCA) Group Manager, SVP role at Citi
Managers Control Self-Assessment (MCA) Group Manager, SVP
2 days ago Be among the first 25 applicants
Join to apply for the Managers Control Self-Assessment (MCA) Group Manager, SVP role at Citi
Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and the execution of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner.
Responsibilities:
* Provides leadership and direction through a large team of professionals and/or junior managers.
* Provide leadership to drive optimization and efficiencies in projects
* Assist management in guiding and influencing decisions that conform to business objectives
* Manage the execution of control activities in support of Managers Control Self-Assessment (MCA)
* program, also known as Risk & Control Self-Assessment (RCSA).
* Manage the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight and related reporting.
* Take ownership to identify, analyze, and assess potential risks, ensuring timely identification and remediation of significant control issues and operational events.
* Drive the execution of the MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures.
* Develop and maintain ORM tools and
* methodologies to support accurate and consistent assessments of the risk and control environment
* Consistently monitor key performance indicators (KPIs) and evaluate effectiveness of the risk and controls
* Propose enhancements or improvements as necessary to the MCA.
* Implement a robust tracking and reporting MCA inventory including key metrics to provide visibility on the status of control gaps and MCA quality control processes, highlighting risk and escalating concerns in a timely manner.
* Champion MCA best practices transformation, and execution consistency across business/functions.
* Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of teams and create accountability with those who fail to maintain these standards
Qualifications:
* Experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry.
* Ability to identify, measure, and manage key risks and controls.
* Track record leading Control related projects and programs
* Ability to see the big pictures with high attention to critical details.
* Develop and implement strategy and process improvement initiatives.
* Comprehensive knowledge of Citi’s businesses and functions and their risk profiles.
* Developing new ideas and improving current processes to proactively mitigate risks.
* Requires an ability to provide challenge and make recommendation for risk and controls remediation.
* Expert knowledge in the development and execution for controls.
* Proven experience in control related functions in the financial industry.
* Proven experience in implementing sustainable solutions and improving processes.
* Expert understanding of compliance laws, rules, regulations, and best practices.
* Deep understanding of Citi’s Policies, Standards, and Procedures.
* Strong leadership, decision-making, and problem-solving skills.
* Strong analytical skills to evaluate complex risk and control activities and processes.
* Ability to deliver compelling presentations and influence executive audiences.
* Strong sense of accountability and ownership, with strong results orientation.
* Excellent communication skills; ability to engage and inspire across stakeholder groups.
* Exceptional command in Microsoft Office suite, particularly Excel, PowerPoint, and Word.
Education:
Bachelor's/University degree, Master's degree preferred
------------------------------------------------------
Job Family Group:
Controls Governance & Oversight
------------------------------------------------------
Job Family:
Managers Control Self-Assessment
------------------------------------------------------
Time Type:
Full time
------------------------------------------------------
Most Relevant Skills
Analytical Thinking, Assessment, Business Insights, Communication, Constructive Debate, Controls Lifecycle, Controls Management, Data Quality Management, Risk Management, Stakeholder Management.
------------------------------------------------------
Other Relevant Skills
For complementary skills, please see above and/or contact the recruiter.
------------------------------------------------------
Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.
View Citi’s EEO Policy Statement and the Know Your Rights poster.
Seniority level
* Seniority level
Not Applicable
Employment type
* Employment type
Full-time
Job function
* Job function
Other
* Industries
Banking, Financial Services, and Investment Banking
Referrals increase your chances of interviewing at Citi by 2x
Get notified about new Manager jobs in London, England, United Kingdom.
London, England, United Kingdom 2 days ago
London, England, United Kingdom 1 day ago
London, England, United Kingdom 3 days ago
Manager, Account Management & Client Success
London, England, United Kingdom 3 days ago
London, England, United Kingdom 3 days ago
London, England, United Kingdom 2 days ago
London, England, United Kingdom 23 hours ago
London, England, United Kingdom 2 days ago
London, England, United Kingdom 2 days ago
Client Solutions Manager, Luxury & Automotive - Global Business Solutions - London
London, England, United Kingdom 4 days ago
London, England, United Kingdom 21 hours ago
London, England, United Kingdom 2 days ago
London, England, United Kingdom 2 days ago
London, England, United Kingdom 4 days ago
City Of Westminster, England, United Kingdom 3 days ago
London, England, United Kingdom 2 days ago
Band 8C Senior Operations Manager - (Royal Free site)
London, England, United Kingdom 3 days ago
London, England, United Kingdom 2 days ago
London, England, United Kingdom 4 days ago
London, England, United Kingdom 3 days ago
Airport Team Manager - Customer Services - Heathrow Airport
London, England, United Kingdom 1 day ago
London, England, United Kingdom 1 day ago
Senior PR and Celebrity Manager (Supporter and Youth)
London, England, United Kingdom 4 days ago
Band 8C Associate Director of Operations
London, England, United Kingdom 2 days ago
City Of Westminster, England, United Kingdom 3 days ago
London, England, United Kingdom 2 days ago
Tower Hamlets, England, United Kingdom 4 days ago
"Chief of Staff" - Single Private Family Office (Mayfair based)
London, England, United Kingdom 4 days ago
London, England, United Kingdom 2 days ago
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr