Senior MCA/RCSA Program Lead

Citi; Tampa (FL); On-site; USD 141,000 - 212,000; Full time

Benefits offered by this job

Health benefits (medical, dental, and視

401(k) plan

Life insurance

Disability insurance

Wellness programs

Paid time off

Job summary

Citi is seeking a senior risk and controls leader to design, implement and oversee the Manager's Control Self-Assessment (MCA) program. You will drive attestation cycles, lead control activities, and report on MCA quality across the ORM framework.

You will track control gaps, escalate issues, and ensure remediation while managing cross-functional teams to strengthen governance and protect Citi's reputation and assets.

Qualifications

• 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.
• Excellent analytical skills to evaluate complex risk and control activities and processes.
• Excellent knowledge in the development and execution for controls.
• Proven experience in developing ideas, implementing sustainable solutions, and improving processes to proactively mitigate risks.
• Demonstrate sound business judgment and leadership.

Responsibilities

• Lead the execution of the MCA program, including attestation and reporting.
• Lead control activities in support of MCA/RCSA.
• Maintain an MCA inventory with key metrics for visibility.
• Monitor KPIs and evaluate risk/control effectiveness.
• Drive transformation to integrate controls across cross-functional teams.
• Ensure compliance with Citi policies, laws, and regulations.
• Assess risk in business decisions and escalate control issues.

Skills

Operational risk management

Analytical skills

Communication skills

Leadership

Risk assessment

Microsoft Excel

Microsoft PowerPoint

Microsoft Word

Education

Bachelor's degree

Master's degree preferred

Tools

Microsoft Office

Job description

Citi is seeking a senior risk and controls leader to design, implement and oversee the Manager's Control Self-Assessment (MCA) program. You will drive attestation cycles, lead control activities, and report on MCA quality across the ORM framework.

You will track control gaps, escalate issues, and ensure remediation while managing cross-functional teams to strengthen governance and protect Citi's reputation and assets.