SVP, Cross-Entity Controls & MCA Lead

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

Job summary

Citi Getzville, NY invites a Senior Vice President (SVP) and Cross-Disciplinary Controls Lead for International and Legal Entities to join the Banking and International Risk Controls team. You will drive end-to-end control oversight, design, and execution across MCA/RCSA, QA, issue management, audits, and governance reporting.

This high-impact role requires 15+ years in risk, compliance, or audit within financial services, with a proven ability to lead cross-functional programs, challenge senior

Qualifications

• 15+ years of experience in risk management, compliance, internal audit, or control within a large financial services firm.
• Proven track record designing, enhancing, and executing RCSA/MCA processes.
• Experience managing complex internal audits, regulatory exams, and end-to-end issue remediation (CAPs).

Responsibilities

• Lead end-to-end issue management and CAP development with risk SMEs.
• Coordinate internal audits and external regulatory examinations with timely deliverables.
• Manage MCA/RCSA program for International and Legal Entities; evolve control frameworks.
• Build control monitoring, QA, and governance reporting; drive analytics for executive decisions.
• Partner with risk/control leads to ensure ongoing risk culture and collaboration.

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 degree required

Certifications preferred

Tools

MS Office Suite

SharePoint

AI tools

Job description

Citi Getzville, NY invites a Senior Vice President (SVP) and Cross-Disciplinary Controls Lead for International and Legal Entities to join the Banking and International Risk Controls team. You will drive end-to-end control oversight, design, and execution across MCA/RCSA, QA, issue management, audits, and governance reporting.

This high-impact role requires 15+ years in risk, compliance, or audit within financial services, with a proven ability to lead cross-functional programs, challenge senior