VP, Risk & Controls — MCA Program Lead

Citi; New York (NY); On-site; USD 141,000 - 212,000; Full time

Benefits offered by this job

Medical, dental & vision coverage

401(k) retirement plan

Wellness programs

Paid time off

Job summary

Citi in Tampa, FL seeks an experienced Manager, Controls Self-Assessment (MCA) to design and implement a robust MCA/RCSA program, ensuring timely identification and remediation of control issues across the organization.

You will oversee attestations, quality oversight, and reporting in alignment with ORM Policy. The role requires 10+ years in risk/control functions, strong leadership, and superior communication with executives and stakeholders.

Qualifications

• 10+ years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry.
• Excellent knowledge in the development and execution for controls.
• Demonstrate sound business judgment, exceptional leadership and problem-solving skills.

Responsibilities

• Lead the execution of the MCA program, including attestations and reporting.
• Lead control activities in support of the MCA/RCSA program.
• Establish robust MCA inventory tracking and reporting with key metrics.
• Monitor KPIs and evaluate effectiveness of risk and controls.
• Identify and remediate significant control issues in a timely manner.

Skills

Communication skills

Leadership

Analytical skills

Microsoft Office

Education

Bachelor's degree

Master’s degree preferred

Tools

Excel

PowerPoint

Word

Job description

Citi in Tampa, FL seeks an experienced Manager, Controls Self-Assessment (MCA) to design and implement a robust MCA/RCSA program, ensuring timely identification and remediation of control issues across the organization.

You will oversee attestations, quality oversight, and reporting in alignment with ORM Policy. The role requires 10+ years in risk/control functions, strong leadership, and superior communication with executives and stakeholders.