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 the execution of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner. **Responsibilities**: - Perform activities in support of Managers Control Self-Assessment (MCA) program, also known as Risk & Control Self-Assessment (RCSA). - Help assist in the MCA program, including the annual/semiannual/quarterly/monthly attestation, quality oversight, and related reporting. - Help to identify, analyze, and assess potential risk - Support MCA execution in accordance with the ORM Policy and Framework, as well as applicable Policies, Standards, and Procedures. - Help monitor on key performance indicators (KPIs) - Help support the MCA tracking and reporting inventory - Continue to help drive MCA best practices, transformation, and execution consistency across business/functions. **Qualifications**: - Minimum of 2-5 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. - Good knowledge in the development and execution for controls. - Experience in control related functions in the financial industry. - Experience in implementing sustainable solutions and improving processes. - Understanding of compliance laws, rules, regulations, and best practices. - Understanding of Citi’s Policies, Standards, and Procedures. - Good analytical skills to evaluate complex risk and control activities and processes. - Excellent verbal and written communication skills, with a demonstrated ability to engage at the senior management level. - Problem-solving and decision-making skills. - Ability to manage multiple tasks and priorities. - Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word. **Education**: Bachelor's/University degree or equivalent experience **Principal Responsability**: Ensure the correct execution of monitoring tools to verify that Control is executed in its frequency and operating as intended **Education**: High intermediate English. Speaking and writing.**Job Family Group**: Controls Governance & Oversight - **Job Family**: Managers Control Self-Assessment - **Time Type**: Full time- - View Citi’s _EEO Policy Statement_ and the _Know Your Rights_ poster._