Management Control Assessment

MCA Business Risk Analyst will be a part of Citi’s Institutional Client Group MCA Governance and Oversight Quality Assurance Team. The Quality Assurance team is accountable to continually monitor the effectiveness of how the Institutional Client Group (ICG), front line Management Control Assessment (MCA) is organized and managed to ensure effective risk execution throughout Institutional Client group ensuring more reliable outcomes. Applies specialty area knowledge in monitoring, assessing, analyzing and/or evaluating processes and data. Interprets data and makes recommendations. Researches and interprets information. Identifies inconsistencies in data or results, defines business issues and formulates recommendations on policies, procedures, or practices. Integrates established disciplinary knowledge within own specialty area with basic understanding of related industry practices. Good understanding of how the team interacts with others in accomplishing the objectives of the area. Develops working knowledge of industry practices and standards. Limited but direct impact on the business through the quality of the tasks/services provided. **Responsibilities**: - Designing and delivering reviews that provide strong insight and value by identifying risks and issues, or examples of good practice. - Articulate root causes, outcomes, and consequences to support corrective actions or the further embedding of robust controls and processes. - Performing assurance activities that identify risk/control outcome deficiencies of the upmost relevance, providing valuable insights. - Providing oversight, guidance and support relating to the Management Control Assessment (MCA). - Ensuring frameworks are implemented and managed effectively across aligned business functions and horizontals. - Driving improved and sustainable controls culture through use of MCA data led relevant indicators to ensure controls are risked focus and relevant. - Identifying and resolving thematic issues to drive control enhancement opportunities using key data such as metric reports and data insights. - Review to ensure the accuracy and fit for purpose Activities, Risk and Controls (ARCM), against regulatory obligations/procedures. - Identify opportunities for improving business processes through information systems and/or non-system driver changes. - Assists in the preparation of proposals to develop new systems and/or operational changes. - Participate in studies of new and existing programs and special projects to determine feasibility. - Strive to resolve problems including organizational, procedural, technical, research and analysis. - Develop process and procedures to improve efficiency, cost-effectiveness, and/or improve internal and external customer service. **Qualifications**: - 3-5 years of relevant work experience in Risk and Control. - Prior experience and understanding within Institutional Clients Group (ICG), or within a first, second, or third line of defense role directly aligned to Operational Risk and Controls. - Solid ability to perform completeness and accuracy checks where there have been changes to Management Control Assessment (MCA) content. - Good understanding and knowledge on Risk and Control Self-Assessment framework, Management Control Assessment (MCA) Citi. - Experience working in or within a Control type role/team with the ability to demonstrate management mindset. - Analytical skills/mind with ability to deliver quality work in a timely and structured manner - Effective written and verbal communication skills with the ability to articulate complex problems and solutions through concise and clear messaging. - Highly motivated, strong attention to detail, team oriented, organized. - prior experience in writing procedural documents, driving process improvements, and experienced in executing change management concepts. - Proficient in Microsoft Office with an emphasis on MS Excel. - Good understanding of how the team interacts with others in accomplishing the objectives of the area. Develops working knowledge of industry practices and standards. **Education**: - Bachelor’s/University degree or equivalent experience - **Job Family Group**: Risk Management - **Job Family**: Business Risk & Control - **Time Type**: Full time - Citi 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