Managers Control Self-Assessment (MCA) Lead Analyst

Citibank (Switzerland) AG; Jacksonville, Northern (FL, KY); Hybrid; USD 104,000 - 156,000; Full time

Job summary

Citibank (Switzerland) AG is seeking an MCA Lead Analyst to support the Manager Controls Self-Assessment program within Citi’s Cross Disciplinary Controls. The role covers assessment, design, QA, monitoring, and governance reporting across multiple risk areas.

You will collaborate with stakeholders, drive control enhancements, and ensure compliance with ORM policies while providing oversight for attestation cycles and issue management.

Qualifications

• Bachelor's degree required; master's preferred.
• Strong verbal and written communication skills.
• Advanced analytical and problem-solving abilities.
• Experience in risk, compliance, audit, or control roles is beneficial.

Responsibilities

• Support assessment of the effectiveness of existing controls and identify improvements.
• Coordinate MCA program activities, including attestations and reporting.
• Assist in governance reporting and issue management to ensure policy compliance.
• Collaborate with stakeholders to develop corrective action plans for control gaps.

Skills

Verbal communication

Written communication

Analytical skills

Problem-solving

Decision-making

Multitasking

Education

Bachelor's degree

Master's degree preferred

Tools

Microsoft Office

Excel

PowerPoint

Word

Job description

## Managers Control Self-Assessment (MCA) Lead AnalystApply: Hybrid: Jacksonville Florida United States: Ofallon Missouri United States: Charlotte North Carolina United States: Full time: Posted Today: 26978200Individuals in Cross Disciplinary Controls are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, design, implementation, and execution of controls. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role.**Responsibilities**:* Support the assessment the effectiveness of existing controls, identifying areas for improvement, and implementing necessary changes.* Help drive and manage controls enhancements focused on increasing efficiency and reducing risk.* Assist in the execution of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies.* Help support the oversight the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting.* Assist in the execution of the MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures.* Help assess activities and processes as per required Policies, Standards and Procedures to strengthen risk management quality.* Collaborate with key stakeholders to develop comprehensive corrective action plans to address identified control gaps or failures* Participate in issue quality reviews ensuring compliance with* Issue Management Policy, Standards and Procedures • Support development of standardized risk and controls reporting to ensure sound, reliable, and consistent information exists across the organization, enabling better management and decision-making in line with the expectations of senior management, Board, and Regulators.* Participate in the oversight of the operations of Citi's governance committees, including coordinating meetings, managing agendas, and ensuring follow-up on action items.* 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**Recommended Qualifications**:* Minimum of 6-10 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.* Strong knowledge in the development and execution for controls.* Proven experience in control related functions in the financial industry.* Proven 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.* Strong analytical skills to evaluate complex risk and control activities and processes.* Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level.* Strong 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, Master's degree preferred------------------------------------------------------## **Job Family Group:**Controls Governance & Oversight------------------------------------------------------## **Job Family:**Cross-disciplinary Controls------------------------------------------------------## **Time Type:**Full time------------------------------------------------------## **Primary Location:**Jacksonville Florida United States------------------------------------------------------## **Primary Location Full Time Salary Range:**$103 920,00 - $155 880,00In addition to salary, Citi’s offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire.