Managers Control Self-Assessment (MCA) Analyst

Citi; Belfast City District; On-site; GBP 40,000 - 56,000; Full time

Benefits offered by this job

Hybrid work model

Wellbeing support

Competitive benefits

Job summary

Citi is seeking an MCA Automation Analyst in Belfast to enhance and automate the Manager Control Assessment program. You will analyze data, create dashboards, and support governance reporting while partnering with Risk, Controls, and Technology teams to drive process improvements.

The role emphasizes reducing manual work, improving data quality, and strengthening monitoring in a high‑risk environment. Hybrid working and development opportunities are offered.

Qualifications

• Experience in Risk & Controls, Operational Risk, Compliance, or related functions.
• Strong analytical and problem-solving skills with large datasets.
• Experience using Excel for data analysis, reporting, and reconciliation.
• Familiarity with Tableau, SQL, or similar tools preferred.
• Attention to detail and ability to meet deadlines.

Responsibilities

• Support automation and reporting processes for MCA.
• Develop and maintain standardized MCA dashboards and reports.
• Analyze data to identify trends, exceptions, and control gaps.
• Validate data and reconcile across MCA data sources.
• Assist with requirements gathering, testing, and implementation of MCA automation.
• Collaborate with Risk, Controls, and Technology teams to improve processes.
• Prepare governance materials and management reports for senior stakeholders.
• Track MCA-related action items, issues, and remediation activities.
• Support governance activities in line with Citi's MCA policies and procedures.
• Maintain documentation of MCA processes and controls.

Skills

Analytical Thinking

Assessment

Business Insights

Constructive Debate

Controls Lifecycle

Controls Management

Data Quality Management

Digital Skills (Including AI)

Risk Management Lifecycle

Stakeholder Management

Education

Degree in Risk Management, Information Systems, Data Analytics, Technology

Tools

Tableau

SQL

Excel

Job description

Overview

The MCA Automation Analyst supports the enhancement and automation of Citi's Manager Control Assessment (MCA) program through data analysis, reporting, process improvement, and technology-enabled solutions. The role assists in reducing manual processes, improving data quality, and strengthening risk and control monitoring while ensuring adherence to Citi's Policies, Standards, and Procedures. The successful candidate will work closely with Risk, Controls, Business, and Technology teams to support MCA governance and reporting initiatives.

Responsibilities

• Support the execution and continuous improvement of MCA automation and reporting processes.
• Assist in developing and maintaining standardized MCA dashboards, metrics, and management reports.
• Perform data analysis to identify trends, exceptions, and potential control gaps within the risk and control environment.
• 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.
• Support governance and oversight activities in accordance with Citi's MCA Policies, Standards, and Procedures.
• Assist in maintaining accurate documentation of MCA processes, controls, and reporting requirements.
• Contribute to process improvement initiatives aimed at enhancing control effectiveness and operational efficiency.

Qualifications

• Few years of experience in Risk & Controls, Operational Risk, Compliance, Internal Audit, Business Analytics, Governance, or related functions.
• Basic understanding of risk management principles, controls, and governance frameworks.
• Strong analytical and problem-solving skills with the ability to work with large datasets.
• Experience using Excel for data analysis, reporting, and reconciliation activities.
• Familiarity with reporting and visualization tools such as Tableau, SQL, or similar tools is preferred.
• Strong attention to detail and ability to ensure data accuracy and completeness.
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
• Effective verbal and written communication skills.
• Ability to collaborate with cross-functional teams and stakeholders.
• Interest in process automation, data analytics, and continuous improvement initiatives.

Preferred Skills

• Exposure to MCA, Operational Risk Management, Compliance, Audit, or Governance processes.
• Basic knowledge of workflow automation tools and reporting platforms.
• Familiarity with Risk and Control Framework is a plus.
• Experience supporting reporting, controls testing, or process improvement projects is advantageous.

Education

• Degree in Risk Management, Information Systems, Data Analytics, Technology, or equivalent professional experience.

What we offer

At Citi, you will work at the intersection of data, finance, and commercial strategy, contributing to decisions that have real impact across a global organization. This role offers meaningful autonomy, cross-functional collaboration, and the opportunity to grow your analytical and governance expertise within a high-performing team.

• A hybrid working model with 3 days in the office and 2 days working remotely, giving you flexibility alongside team connection.
• Exposure to complex, high-value commercial and financial decisions that directly shape vendor strategy at a global scale.
• Access to learning and development resources that support your growth in data analytics, financial governance, and emerging technologies.
• The opportunity to work across finance, sourcing, and technology functions, broadening your professional network and cross-functional expertise.
• Wellbeing support and work-life balance initiatives designed to help you perform at your best.
• Competitive financial benefits and a rewards package aligned to your experience and contribution.

Job Family Group

Controls Governance & Oversight

Job Family

Managers Control Self-Assessment

Time Type

Full time

Most Relevant Skills

• Analytical Thinking
• Assessment
• Business Insights
• Constructive Debate
• Controls Lifecycle
• Controls Management
• Data Quality Management
• Digital Skills (Including AI)
• Risk Management Lifecycle
• Stakeholder Management

Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

EEO and Inclusion

Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.

View Citi’s EEO Policy Statement and the Know Your Rights poster.