Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and executing control activities to improve the identification and remediation of significant control issues and operational risk events in a timely manner. Responsibilities Support the MCA program, including annual, semiannual, quarterly, and monthly attestations, quality oversight, and reporting. Identify, analyze, and assess potential risks. Support MCA execution in accordance with ORM Policy, Framework, and applicable Policies, Standards, and Procedures. Monitor key performance indicators (KPIs). Support MCA tracking and reporting inventory. Drive MCA best practices, transformation, and consistency across business/functions. Assess risks when making business decisions, ensuring compliance with laws, rules, and regulations, and safeguarding Citigroup, its clients, and assets. This includes escalating, managing, and reporting control issues transparently, supervising team activities, and creating accountability for maintaining standards. Qualifications 2-5 years of experience in operational risk management, compliance, audit, or control functions within the financial services industry. Ability to identify, measure, and manage key risks and controls. Knowledge in the development and execution of controls. Experience in control-related functions in the financial industry. Experience implementing sustainable solutions and process improvements. Understanding of compliance laws, rules, regulations, and best practices. Knowledge of Citi’s Policies, Standards, and Procedures. Strong analytical skills to evaluate complex risk and control activities. Excellent verbal and written communication skills, capable of engaging with senior management. Problem-solving and decision-making skills. Ability to manage multiple tasks and priorities. Proficiency in Microsoft Office, especially Excel, PowerPoint, and Word. Education Bachelor's degree or equivalent experience. Principal Responsibility Ensure proper execution of monitoring tools to verify control frequency and effectiveness. Language Requirements High intermediate English proficiency in speaking and writing. Additional Information Job Family Group: Controls Governance & Oversight Job Family: Managers Control Self-Assessment Time Type: Full-time Citi is an equal opportunity employer. Qualified candidates will be considered regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or other protected characteristics. For accommodations related to disabilities, review Accessibility at Citi . View Citi’s EEO Policy Statement and the Know Your Rights poster. #J-18808-Ljbffr