Manager's Control Assessment Process Lead
hace 4 días
**Join Citi Shared Services Risk and Control Team as an MCA Process Lead**
Your main areas of focus will be to:
- Keep abreast of changes in the MCA and GRC policy and provide thought leadership on the change management implications for CSS.**Responsibilities**:
- Serves as point of contact and SME for MCA related activities within CSS.- Provides guidance in evaluating risks & implementing appropriate controls, including ensuring appropriate remedial actions are in place where deficiencies are identified.
- Analyze high risk processes and the related controls and monitoring.
- Review process flows understanding key controls and data flow.
- Analyze results to provide trending and feedback for management oversight.
- Collaborate with risk officers for driving identification and mitigation of operational breaks, identification of root cause, providing recommendations for future prevention; providing governance to ensure remediation and improvements.
- Partner with Independent ORM, Risk, Compliance, Audit and Legal and CSS Products to identify and mitigate business risks.
**Requirements**:
- English level advanced
- Bachelor’s/University degree
- 7+ years relevant experience
- Strong familiarity with Operational Risk policies, procedures and standards and overall MCA program
- Solid background in both Operational and Compliance risk as well as MCA / Risk and Control Self-Assessment (RCSA)
- Experience with Compliance Assurance, Internal and Regulatory Audits
- Strong interpersonal, influencing and negotiation skills
- Excellent presentation skills, and comfortable communicating with senior leaders
- Detail oriented with strong organization and project management skills
**Benefits**:
- Competitive compensation package with various benefits:
- Private Medical Care Program and onsite medical rooms in our buildings
- Pension Plan Contribution to Voluntary Pension Fund
- Group Life Insurance
- Flexible work arrangements in an organization that acknowledges life - work balance
- Inclusive and friendly corporate culture where diversity and equality is widely recognized
- A socially active team and communities with diverse networking opportunities
- Career progression opportunities across geographies and business line.
- **Job Family Group**:
Risk Management
- **Job Family**:
Risk Exposure Monitoring & Management
- **Time Type**:
Full timeCiti is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**.
View the **EEO Policy Statement**.
View the **Pay Transparency Posting
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