Senior MCA Lead - Risk & Control Self-Assessment

Citi; Getzville (NY); On-site; USD 116,000 - 174,000; Full time

Job summary

Citi in Getzville, New York seeks a Senior Vice President to lead Independent Risk Management controls. The role reports to the Head of Controls for Operational Risk Management and is focused on building a robust MCA/RCSA program, enhancing control design, and guiding risk remediation efforts across the enterprise.

The ideal candidate has 10+ years in risk or control functions, strong leadership, and the ability to present complex risk narratives to executives.

Qualifications

• 10+ years of experience in operational risk management, compliance, audit, or related control functions in financial services.
• Ability to identify, measure, and manage key risks and controls.
• Track record leading control-related projects and programs; ability to see the big picture with attention to detail.

Responsibilities

• Demonstrate subject matter expertise in controls for highly complex areas within finance, governance, operational loss capture, and scenario analysis.
• Manage the MCA/RCSA program, including attestations, quality oversight and reporting.
• Identify risks and ensure timely remediation of significant control issues and events.
• Develop and maintain ORM tools and methodologies for accurate risk and control assessments.
• Produce analytics and monthly reporting to inform decision-making on control performance.

Skills

Analytical Thinking

Leadership

Communication skills

Executive presentation

Education

Bachelor's degree

Master's degree preferred

Tools

Excel

PowerPoint

Word

Job description

Citi in Getzville, New York seeks a Senior Vice President to lead Independent Risk Management controls. The role reports to the Head of Controls for Operational Risk Management and is focused on building a robust MCA/RCSA program, enhancing control design, and guiding risk remediation efforts across the enterprise.

The ideal candidate has 10+ years in risk or control functions, strong leadership, and the ability to present complex risk narratives to executives.