Managers Control Self-Assessment Lead Analyst - Vice President at Citi

Warsaw, Masovian Voivodeship, Poland -

Full Time

Start Date

Immediate

Expiry Date

19 Mar, 26

Salary

0.0

Posted On

19 Dec, 25

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Analytical Thinking, Assessment, Business Insights, Communication, Constructive Debate, Controls Lifecycle, Controls Management, Data Quality Management, Risk Management, Stakeholder Management

Industry

Financial Services

Description

Support risk and control activities of the Managers Control Self-Assessment (MCA) program, also known as Risk & Control Self-Assessment (RCSA). Oversee and manage specific aspects of the global MCA program structure for the Markets business, including the detailed definition of all Markets assessment units, acting as the primary contract for all requests and queries from the business as well as second and third line of defence teams. Lead the development and maintenance of standardised risk and control content for Markets Operations trade lifecycle processes and become a subject matter expert on this aspect of the Markets MCA. Regularly monitor key performance indicators (KPIs) and evaluate the effectiveness of risk and controls. Recommend enhancements or improvements as necessary to the MCA. Drive MCA best practices, execution, and consistency across Markets business/functions, partnering with the business and Central Controls on all business as usual and strategic initiatives within area of responsibility. Minimum of 6-10 years of experience in audit, operational, or compliance risk management, or other risk and control-related functions in the financial services industry. Ability to identify, measure, and manage key risks and controls that arise in key processes operated by Markets and across the trade lifecycle. 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. Analytical skills to evaluate complex risk and control activities and processes. 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. Then apply to discover the true extent of your capabilities. ------------------------------------------------------ Job Family Group: Controls Governance & Oversight ------------------------------------------------------ Job Family: Managers Control Self-Assessment ------------------------------------------------------ Time Type: Full time ------------------------------------------------------ Analytical Thinking, Assessment, Business Insights, Communication, Constructive Debate, Controls Lifecycle, Controls Management, Data Quality Management, Risk Management, Stakeholder Management. ------------------------------------------------------ For complementary skills, please see above and/or contact the recruiter. ------------------------------------------------------

Responsibilities

Support risk and control activities of the Managers Control Self-Assessment program and oversee specific aspects of the global MCA program structure for the Markets business. Regularly monitor key performance indicators and recommend enhancements to the MCA.