Managers Control Self-Assessment (MCA) Intermediate Analyst - C11 - TAGUIG

Citigroup


Date: 3 weeks ago
City: Taguig
Contract type: Full time

Discover your future at Citi

Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact.

Job Overview

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:

  • Perform activities in support of Managers Control Self-Assessment (MCA) program, also known as Risk & Control Self-Assessment (RCSA).
  • Help assist in the MCA program, including the annual/semiannual/quarterly/monthly attestation, quality oversight, and related reporting.
  • Help to identify, analyze, and assess potential risk
  • Support MCA execution in accordance with the ORM Policy and Framework, as well as applicable Policies, Standards, and Procedures.
  • Help monitor on key performance indicators (KPIs)
  • Help support the MCA tracking and reporting inventory
  • Continue to help drive 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:

  • Minimum of 2-5 years of 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.
  • Good knowledge in the development and execution for controls.
  • Experience in control related functions in the financial industry.
  • Experience in implementing sustainable solutions and improving processes.
  • Understanding of compliance laws, rules, regulations, and best practices.
  • Understanding of Citi’s Policies, Standards, and Procedures.
  • Good analytical skills to evaluate complex risk and control activities and processes.
  • Excellent verbal and written communication skills, with a demonstrated ability to engage at the senior management level.
  • Problem-solving and decision-making skills.
  • Ability to manage multiple tasks and priorities.
  • Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word.

Education:

Bachelor's/University degree or equivalent experience

With experience in automation and process improvement, data analytics

-

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.

How to apply

To apply for this job you need to authorize on our website. If you don't have an account yet, please register.

Post a resume

Similar jobs

District Business Manager - Cebu, Bohol and Dumaguete

AstraZeneca, Taguig
7 hours ago
Do you have the skills and experience in directly supervising a group of sales representatives? Do you think you can handle the responsibility in delivering sales results for the entire geography?About AstraZenecaAstraZeneca is a global, science-led, patient-focused biopharmaceutical company that focuses on the discovery, development and commercialization of prescription medicines for some of the world’s most serious diseases. But we’re...

Product Manager (Contract-Based)

Michael Page, Taguig
10 hours ago
A leader in financial services and technology spaceCompetitive salary and benefitsAbout Our ClientThis opportunity is with a large organization within the financial services industry, recognized for its impactful contributions to the sector. The company is known for its strong focus on technology and innovation, offering a collaborative environment for professionals.Job DescriptionLead the end-to-end product lifecycle from ideation to launch within...

Account Executive Food Ingredients

DKSH, Taguig
1 day ago
Job SummaryClick to add description hereGeneral ResponsibilitiesClick to add description hereFunctional Skills And KnowledgeClick to add description hereEducationClick to add description here