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Managers Control Self-Assessment Lead Analyst - Vice President

https://www.citi.com/ Logo

Citi

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Location:
Poland , Warsaw

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and the execution of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner. This is a role that'll offer you the opportunity to build an in-depth knowledge of the risk and control environment across a global Markets business in a first line of defence capacity, across a global network of business managers and practitioners.

Job Responsibility:

  • Support risk and control activities of the Managers Control Self-Assessment (MCA) program, also known as Risk & Control Self-Assessment (RCSA)
  • Oversee and manage specific aspects of the global MCA program structure for the Markets business, including the detailed definition of all Markets assessment units, acting as the primary contract for all requests and queries from the business as well as second and third line of defence teams
  • Support the execution of the MCA in accordance with the Citi Standard and Procedure for assigned MCA Architect responsibilities
  • Lead the development and maintenance of standardised risk and control content for Markets Operations trade lifecycle processes and become a subject matter expert on this aspect of the Markets MCA
  • Regularly monitor key performance indicators (KPIs) and evaluate the effectiveness of risk and controls. Recommend enhancements or improvements as necessary to the MCA
  • Drive MCA best practices, execution, and consistency across Markets business/functions, partnering with the business and Central Controls on all business as usual and strategic initiatives within area of responsibility

Requirements:

  • Minimum of 6-10 years of experience in audit, operational, or compliance risk management, or other risk and control-related functions in the financial services industry
  • Ability to identify, measure, and manage key risks and controls that arise in key processes operated by Markets and across the trade lifecycle
  • Knowledge in the development and execution for controls
  • Proven experience in control related functions in the financial industry
  • Proven experience in implementing sustainable solutions and improving processes
  • Understanding of compliance laws, rules, regulations, and best practices
  • Understanding of Citi’s Policies, Standards, and Procedures
  • Analytical skills to evaluate complex risk and control activities and processes
  • Verbal and written communication skills, with a demonstrated ability to engage at the senior management level
  • Problem-solving and decision-making skills
  • Ability to manage multiple tasks and priorities
  • Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word
  • Bachelor's/University degree, Master's degree preferred
What we offer:
  • Private Medical Care Program
  • Life Insurance Program
  • Pension Plan contribution (PPE Program)
  • Employee Assistance Program
  • Paid Parental Leave Program (maternity and paternity leave)
  • Sport Card
  • Holidays Allowance
  • Sport and team recreation activities
  • Special offers and discounts for employees
  • Access to an array of learning and development resources
  • A discretional annual performance related bonus
  • A chance to make a difference with various affinity networks and charity initiatives
  • Hybrid working model (up to 2 days working at home per week)
  • Competitive base salary (annually reviewed)

Additional Information:

Job Posted:
December 28, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
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