Managers Control Self-Assessment (MCA) Intermediate Analyst - C11 - TAGUIG

Citibank (Switzerland) AG; Taguig; On-site; Confidential; Full time

Job summary

A leading global financial services company located in Taguig is seeking a Managers Control Self-Assessment Intermediate Analyst. The role involves supporting the implementation of risk assessments and improving control activities. Candidates should have 2-5 years of experience in operational risk management or compliance and strong analytical skills. Proficiency in Microsoft Office is essential.

Qualifications

• Minimum of 2-5 years of experience in operational risk management or compliance.
• Good analytical skills to evaluate complex risk and control activities.
• Ability to manage multiple tasks and priorities.

Responsibilities

• Support the Managers Control Self-Assessment program.
• Monitor key performance indicators (KPIs).
• Drive compliance with applicable policies and regulations.

Skills

Analytical Thinking

Risk Management

Stakeholder Management

Communication

Education

Bachelor's/University degree

Tools

Microsoft Excel

Microsoft PowerPoint

Microsoft Word

Job description

## For additional information, please review .Managers Control Self-Assessment (MCA) Intermediate Analyst - TAGUIG page is loaded## Managers Control Self-Assessment (MCA) Intermediate Analyst - TAGUIGlocations: Taguig Philippinestime type: Full timeposted on: Posted 25 Days Agojob requisition id: 25911977Individuals 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.* Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of teams and create accountability with those who fail to maintain these standards**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 experienceWith experience in automation and process improvement, data analytics------------------------------------------------------**Job Family Group:**Controls Governance & Oversight------------------------------------------------------**Job Family:**Managers Control Self-Assessment------------------------------------------------------**Time Type:**Full time------------------------------------------------------**Most Relevant Skills**Analytical Thinking, Assessment, Business Insights, Communication, Constructive Debate, Controls Lifecycle, Controls Management, Data Quality Management, Risk Management, Stakeholder Management.------------------------------------------------------**Other Relevant Skills**For complementary skills, please see above and/or contact the recruiter.------------------------------------------------------*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* *.* *View Citi’s and the poster.*