Managers Control Self-Assessment (MCA) Lead Analyst - C13 - GETZVILLE

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 :

Support control activities of the Managers Control Self-Assessment (MCA) program, also known as Risk & Control Self-Assessment (RCSA).

Assist & oversee the MCA program, including the annual / semi-annual / quarterly / monthly attestation, quality oversight, and related reporting.

Identify, analyze, and assess potential risks, ensuring timely identification and remediation of significant control issues and operational events.

Support 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

Regularly monitor key performance indicators (KPIs) and evaluate the effectiveness of risk and controls - Recommend enhancements or improvements as necessary to the MCA.

Maintain a robust tracking and reporting MCA inventory including key metrics to provide visibility on the status of control gaps and MCA quality control processes

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 6-10 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.

Strong 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.

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 verbal and written communication skills, with a demonstrated ability to engage at the senior management level.

Strong 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, Master's degree preferred

Job Family Group :

Controls Governance & Oversight

Job Family :

Managers Control Self-Assessment

Time Type : Full time

Primary Location :

Getzville New York United States

Primary Location Full Time Salary Range :

$92,000.00 - $138,000.00

In addition to salary, Citi's offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including : medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire.

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

Credible Challenge, Data Analysis, Laws and Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, Risk Remediation.

Anticipated Posting Close Date :

Dec 09, 2025

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