Hybrid MCA Automation & Risk Analytics Analyst

Citigroup Inc.; Belfast City District; Hybrid; GBP 45,000 - 65,000; Full time

Benefits offered by this job

Hybrid work model

Learning & development

Wellbeing & balance

Competitive benefits

Global exposure

Job summary

Citi is seeking an MCA Automation Analyst to advance the Manager Control Assessment program through data analysis, reporting, and automation. You will help reduce manual processes, improve data quality, and strengthen risk and control monitoring.

Working with Risk, Controls and Technology teams, you will support governance, dashboards, and management reporting while ensuring compliance with Citi's policies and procedures. This hybrid role offers flex days and in-office collaboration.

Qualifications

• Experience in Risk & Controls, Operational Risk, Compliance or Internal Audit.
• Strong data analysis and problem-solving with large data sets.
• Proficient in Excel for data analysis and reconciliation.
• Familiarity with Tableau, SQL or similar tools.

Responsibilities

• Support execution and continuous improvement of MCA automation and reporting.
• Develop and maintain standardized MCA dashboards, metrics, and management reports.
• Perform data analysis to identify trends, exceptions, and potential control gaps.
• Support data validation, reconciliation, and quality assurance activities across MCA data sources.
• Assist with requirements gathering, documentation, testing, and implementation of MCA automation solutions.
• Partner with Risk, Controls, and Technology teams to identify opportunities for process efficiencies and automation.
• Help prepare governance committee materials, management reports, and presentations for senior stakeholders.
• Monitor and track MCA-related action items, issues, and remediation activities.

Skills

Risk & Controls

Operational Risk

Compliance

Internal Audit

Business Analytics

Governance

Cross-functional collaboration

Education

Degree in Risk Management or related field

Tools

Excel

Tableau

SQL

Job description

Citi is seeking an MCA Automation Analyst to advance the Manager Control Assessment program through data analysis, reporting, and automation. You will help reduce manual processes, improve data quality, and strengthen risk and control monitoring.

Working with Risk, Controls and Technology teams, you will support governance, dashboards, and management reporting while ensuring compliance with Citi's policies and procedures. This hybrid role offers flex days and in-office collaboration.