Citi
Senior Analyst Manager Control Assessment
Job Description
Shape the future of risk governance at Citi as a Senior Analyst focusing on Manager Control Assessment (MCA). This pivotal role ensures robust oversight and effective risk management.
As a Senior Lead Analyst on the Independent Risk Management (IRM) team, you will orchestrate Citi’s MCA program for CBNA. Collaborating with in-business leaders, you’ll implement comprehensive control frameworks across diverse financial operations. Your expertise will be essential in driving quality assurance, monitoring, and testing processes to bolster the control environment.
Key Responsibilities:
• Manage the RCSA program to enhance control processes
• Oversee risk policies and governance for internal controls
• Develop relationships with key Risk and Control Leads
• Facilitate control monitoring and establish communication protocols
• Identify control weaknesses and recommend solutions
Requirements:
• 10+ years in risk management or a related field
• Proven ability to ma...
As a Senior Lead Analyst on the Independent Risk Management (IRM) team, you will orchestrate Citi’s MCA program for CBNA. Collaborating with in-business leaders, you’ll implement comprehensive control frameworks across diverse financial operations. Your expertise will be essential in driving quality assurance, monitoring, and testing processes to bolster the control environment.
Key Responsibilities:
• Manage the RCSA program to enhance control processes
• Oversee risk policies and governance for internal controls
• Develop relationships with key Risk and Control Leads
• Facilitate control monitoring and establish communication protocols
• Identify control weaknesses and recommend solutions
Requirements:
• 10+ years in risk management or a related field
• Proven ability to ma...