Managers Control Self-Assessment (MCA) Sr. Analyst (AVP/Hybrid)

TN United Kingdom; London; On-site; USD 81,000 - 122,000; Full time

Job summary

A leading company is seeking a Managers Control Self-Assessment Sr. Analyst in London. The role involves designing and implementing MCA, executing control activities, and improving risk management processes. Candidates should have extensive experience in operational risk management and strong analytical skills. Competitive salary and benefits offered.

Benefits

Medical Insurance

Dental Insurance

Vision Insurance

401(k)

Wellness Programs

Paid Time Off

Qualifications

• 5-8 years of experience in operational risk management, compliance, audit, or control functions.
• Strong knowledge of control development and execution.

Responsibilities

• Help execute control activities in support of the MCA program.
• Identify, analyze, and assess potential risks.
• Provide recommendations to improve the MCA process.

Skills

Operational Risk Management

Compliance

Audit

Control Functions

Analytical Skills

Problem-Solving

Decision-Making

Communication

Education

Bachelor's Degree

Tools

Microsoft Office

Job description

Managers Control Self-Assessment (MCA) Sr. Analyst (AVP/Hybrid), London

Client: Citi

Location: London, United Kingdom

Job Category: Other

EU work permit required: Yes

Job Reference: 1280b4523d27

Job Views: 3

Posted: 17.05.2025

Expiry Date: 01.07.2025

Job Description:

Individuals in MCA are responsible for designing and implementing a comprehensive 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:

• Help execute control activities in support of the MCA (RCSA) program.
• Assist in the MCA program, including attestations, quality oversight, and reporting.
• Identify, analyze, and assess potential risks, ensuring timely remediation of issues.
• Execute MCA in accordance with ORM policies, standards, and procedures.
• Develop and maintain ORM tools and methodologies for risk and control assessments.
• Monitor key performance indicators (KPIs).
• Provide recommendations to improve the MCA process.
• Support MCA tracking and reporting.
• Drive MCA best practices and ensure consistent execution across functions.
• Assess risks when business decisions are made, ensuring compliance with laws, regulations, and policies, and escalating issues appropriately.

Qualifications:

• 5-8 years of experience in operational risk management, compliance, audit, or control functions within financial services.
• Ability to identify, measure, and manage key risks and controls.
• Strong knowledge of control development and execution.
• Experience in 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 for complex risk and control evaluations.
• Excellent verbal and written communication skills, with experience engaging senior management.
• Problem-solving and decision-making skills.
• Ability to manage multiple priorities.
• Proficiency in Microsoft Office, especially Excel, PowerPoint, and Word.

Education:

Bachelor's degree or equivalent experience.

Additional Details:

Job Family Group: Controls Governance & Oversight

Job Family: Managers Control Self-Assessment

Time Type: Full time

Primary Location: Florence, Kentucky, United States

Salary Range: $81,000 - $122,000

Citi offers competitive benefits, including medical, dental, vision, 401(k), insurance, wellness programs, paid time off, and more. Benefits may vary by jurisdiction and job level.

Anticipated Posting Close Date: Jun 01, 2025