Vice President - Business Risk and Control Officer - COO (Hybrid)

Citibank; Jacksonville (FL); On-site; USD 103,000 - 156,000; Full time

Job summary

An established industry player is seeking a dedicated Operations MCA Architect to enhance its risk management framework. This role involves supporting the Manager's Control Assessment (MCA) for Operations, ensuring compliance with policies, and collaborating with various teams to drive improvements. The ideal candidate will have substantial experience in MCA practices and a strong understanding of risk frameworks. Join a forward-thinking organization that values innovation and offers competitive benefits, including comprehensive health coverage and generous paid time off. This is a fantastic opportunity to make a significant impact in a dynamic environment.

Benefits

Medical Coverage

Dental Coverage

Vision Coverage

401(k) Plan

Life Insurance

Disability Insurance

Wellness Programs

Paid Time Off

Paid Holidays

Qualifications

• 2+ years of MCA practitioner experience required.
• 5+ years of experience navigating an enterprise.
• Knowledge of COSO risk framework preferred.

Responsibilities

• Support Manager's Control Assessment for Operations.
• Identify trends and issues in MCA for Operations.
• Develop relationships across business users.

Skills

MCA Practitioner Experience

Third Party Oversight

Networking Skills

Education

Bachelor’s Degree

Master’s Degree

Relevant Certification

Job description

This role supports the identification, assessment, and management / mitigation of risk across Citi’s Operations organization. Citi’s Operations Organization represents a series of businesses that drive value for the firm as well as its clients. It provides a foundation for infrastructure, processes, and people that enable Citi to achieve its day-to-day operational and long-term growth goals.

The Operations MCA Architect Team is responsible for the centralized oversight of the Operations MCA program, as per the current Citi level policy and standards and works closely with business operational teams to ensure effective MCA performance.

This position will report to the Operations MCA Architecture lead and will help mature and manage the MCA Architecture methodology and execution for Operations.

Responsibilities:

• Support a best in class Manager's Control Assessment (MCA) for Operations Businesses through enforcement of MCA Policy, Standard and Procedural requirements.
• Work with the Operations reporting team to identify trends and issues in MCA for Operations Businesses including creation of senior management reporting narratives and oversight of path to green.
• Run various processes on behalf of the businesses in MCA (e.g. Assessment Unit modification, sign offs, access requests, ad hoc issue resolution, etc.).
• Partner with MCA Quality Assurance teams to review business inputs and ensure they meet or exceed required standards.
• Develop and maintain relationships across the business users and Lines of Defense to better understand and deliver customer requirements by responding to changes in the MCA requirements.
• Has the ability to operate with a limited level of direct supervision.
• Can exercise independence of judgement and autonomy.
• Acts as SME to senior stakeholders and /or other team members on matters of MCA structure, process and procedure.
• Support MCA Transformation deliverables including oversight of control uplift, creation of updated inherent risk assessments.
• Participate in MCA UAT as required.

Qualifications:

• 2 + years of MCA practitioner experience.
• 5+ years experience navigating and networking across an enterprise utilizing internal and external resources Third Party Oversight/Vendor Oversight experience preferred.

Education:

• Bachelor’s/University degree, Master’s degree preferred
• Relevant certification preferred (e.g., Institute of Internal Auditors, PRIMEA< ACFE or ACAMS).
• Knowledge of Committee of Sponsoring Organizations of the Treadway Commission (COSO) risk framework preferred,

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Job Family Group:

Risk Management

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Job Family:

Business Risk & Control

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Time Type:

Full time

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Primary Location:

Jacksonville Florida United States

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Primary Location Full Time Salary Range:

$103,920.00 - $155,880.00

In 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.

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Anticipated Posting Close Date:

May 06, 2025

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Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

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