MCA VP Lead Analyst — Risk & Controls Excellence

Citi; New York (NY); Hybrid; USD 92,000 - 138,000; Full time

Job summary

Citi is seeking an MCA Lead Analyst (VP) in Getzville, NY, to design, implement and oversee the Managers Control Self-Assessment program. The role focuses on risk identification, remediation, and robust control environments within ORM policy frameworks.

The Lead Analyst will drive attestation cycles, quality oversight, and governance reporting across business functions, ensuring timely remediation of control gaps while collaborating with senior leadership.

Qualifications

• Experience in operational risk management, compliance, audit or related control functions.
• Knowledge of Citi policies, standards and procedures.
• Strong communication skills for senior management interaction.
• Proven ability to develop and implement sustainable controls.

Responsibilities

• Support MCA/RCSA program attestation, quality oversight and reporting.
• Identify, analyze and remediate significant control issues and events.
• Develop and maintain ORM tools and methodologies for risk assessment.
• Monitor KPIs and drive MCA improvements and best practices.
• Coordinate tracking and reporting of MCA inventory and gaps.

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

Bachelor's/University degree

Master's degree preferred

Job description

Citi is seeking an MCA Lead Analyst (VP) in Getzville, NY, to design, implement and oversee the Managers Control Self-Assessment program. The role focuses on risk identification, remediation, and robust control environments within ORM policy frameworks.

The Lead Analyst will drive attestation cycles, quality oversight, and governance reporting across business functions, ensuring timely remediation of control gaps while collaborating with senior leadership.