Managers Control Self-Assessment - Vice President

As an individual in Managers Control Self-Assessment (MCA) at Citigroup, your role involves designing and implementing a comprehensive and robust MCA program, also known as Risk & Control Self-Assessment (RCSA). Your primary responsibility is to support control activities of the MCA program and assist in overseeing the program, including attestation, quality oversight, and reporting. You will identify, analyze, and assess potential risks to ensure timely remediation of significant control issues and operational events. It is crucial to support the execution of MCA in alignment with the ORM Policy & Framework and applicable Policies, Standards, and Procedures. You will also be responsible for developing and maintaining ORM tools and methodologies, monitoring key performance indicators, and driving MCA best practices and execution consistency across business functions. Key Responsibilities: - Support control activities of the MCA program, also known as RCSA - Assist & oversee the MCA program, including attestation, quality oversight, and reporting - Identify, analyze, and assess potential risks for timely remediation - Support the execution of MCA in accordance with ORM Policy & Framework - Develop and maintain ORM tools and methodologies - Monitor key performance indicators and evaluate the effectiveness of risk and controls - Maintain a robust tracking and reporting MCA inventory - Drive MCA best practices and execution consistency across business functions 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 - Understanding of compliance laws, rules, regulations, and best practices - Strong analytical skills to evaluate complex risk and control activities - Strong verbal and written communication skills - 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, the job also involves contributing to governance, executing MCA Lifecycle Quality Control, communicating quality observations, ensuring remediation of quality concerns, performing analysis on quality control results, recommending improvements, acting as a single point of contact for MCA challenges and CCO executed QA, providing support for adhoc clean up and remediation planning, and creating comprehensive reports using excel reporting skills. If you are a person with a disability and require a reasonable accommodation to use the search tools or apply for a career opportunity, please review Accessibility at Citi.,