Managers Control Self-Assessment - Vice President

In this role at Citigroup, as an individual in the Managers Control Self-Assessment (MCA) team, you will be responsible for designing and implementing a comprehensive and robust MCA program, also known as Risk & Control Self-Assessment (RCSA). Your primary focus will be on improving the identification and remediation of significant control issues and operational risk events in a timely manner. **Key Responsibilities:** - Support the control activities of 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. - Assist in 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. **Qualifications:** - 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 of 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. - 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. In addition to these responsibilities and qualifications, you will be a part of the Controls Governance & Oversight job family and will contribute to the quality control and quality assurance execution as required by the MCA Standard. Your role will involve communication, remediation of quality control observations, analysis of results, recommending improvements, and acting as a single point of contact for various MCA-related challenges and reviews. If you require a reasonable accommodation due to a disability to use our search tools or apply for a career opportunity, please review the Accessibility at Citi.,