Vp - mca quality business risk and control Job at Citi (Pune)

Vp - mca quality business risk and control

The MCA Quality Assurance team is an integral part of the Central Controls MCA t...

Location

India , Pune

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of relevant experience in Business Risk and Control
Background in controls management, audit, quality assurance, operational risk management or compliance preferred
or equivalent subject matter expertise in a relevant business/function
Interpersonal skills with the ability to work collaboratively and influence people at all levels of the organization and across different geographic locations
Ability to quickly understand complex subject matter, demonstrate critical thinking and communicate effectively
Excellent communication skills required to negotiate internally, often at a senior level
Proficient in MS office

Job Responsibility

Execution of enterprise-wide MCA QA reviews in accordance with Citi’s Standards and Procedures set up by Central Controls
Completing QA Review scripts across all in-scope Businesses and Functions and gathering evidence for areas of concern
Establishing and maintaining strong working relationships across all lines of defense including within Central Controls. Businesses and Functions, Operational Risk, Independent Compliance Risk Management, and Internal Audit
Collaborating closely with stakeholders as exceptions emerge and ensuring these are communicated to management on a timely basis
Developing recommendations to strengthen internal controls and improve operational efficiency, where appropriate
Designing and leveraging intelligent solutions to enhance data analytics to support sampling methodologies and MCA QA coverage

Fulltime

VP - Business Risk and Control Officer

The Business Risk and Control Officer is a strategic professional responsible fo...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of experience
MS Excel, MS Access, SAS, SQL, Visual Basic a plus
5+ years’ experience in financial services
consistently demonstrates clear and concise written and verbal communication skills
effective organizational influencing skills required
third party vendor management preferred
demonstrated ability to lead global team efforts
excellent problem-solving skills
ability to comprehend the big pictures with high attention to critical details
demonstrated ability to develop and implement strategy and process improvement initiatives

Job Responsibility

help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA)
support teams in the quality, completeness, and accuracy of the implementation of the Control Framework
assist in performing a detailed analysis on the identification of issue root cause
help contribute to the Lessons Learned Policy
support the review and challenge process within the FLUs
help contribute to the timeliness, accuracy and completeness of the MCA through controls prior to execution
assist in monitoring adherence to the MCA Standard through controls after execution
support in dealing with Operational and Compliance Risk in accordance with established Policy requirements
assist in performing a detailed analysis to identify, assess, escalate, and manage risk exposures across Risk Categories
assist in supporting Risk Appetite and monitor/assess exposures against this

What we offer

Global Benefits
work life balance programs

Fulltime

Markets Operations COO Risk Analytics & Reporting VP

The Business Risk and Control Officer is a strategic professional who stays abre...

Location

India , Mumbai; Pune

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of experience with 5+ years’ experience in financial services
Consistently demonstrates clear and concise written and verbal communication skills
Effective organizational influencing skills required
Third party vendor management preferred
Demonstrated ability to lead global team efforts
Excellent problem-solving skills
Ability to comprehend the big pictures with high attention to critical details
Demonstrated ability to develop and implement strategy and process improvement initiatives
MS Excel, MS Access, SAS, SQL, Visual Basic, Python, Tableau or other data visualization skills a plus

Job Responsibility

Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business changes
Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory
Assist in performing a detailed analysis on the identification of issue root cause, partnering with control and process owners to recommendations holistic corrective actions and improvements, provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies
Help contribute to the Lessons Learned Policy, including monitoring of control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence of similar future events and where similar risk exposure might exist
Support the review and challenge process, within the FLUs, on the effective design and management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, handling deficiencies, and escalating issues for resolution
Help contribute to the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process (QC)
Assist in the monitoring of the adherence to the MCA Standard through controls after the execution of a process (QA)
Support in dealing with Operational and Compliance Risk in accordance with established Policy requirements
Assist in performing a detailed analysis to identify, assess, escalate, and manage risk exposures across Risk Categories (Operational Compliance, Strategic, Reputational, etc), including material, emerging and concentration risks in accordance with enterprise Policies and the establishment of Key Indicators to monitor risk exposures
Assist in supporting Risk Appetite and monitor / assess exposures against this in accordance with enterprise requirements (if applicable)

What we offer

Global Benefits
We bring the best to our people
We put our employees first and provide the best-in-class benefits they need to be well, live well and save well

Fulltime

Finance Issue Management VP

Individuals in MCA are responsible for designing and implementing a comprehensiv...

Location

Mexico , Ciudad De Mexico

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum of 6-10 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
Strong 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
Strong analytical skills to evaluate complex risk and control activities and processes
Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level
Strong problem-solving and decision-making skills

Job Responsibility

Accountable for managing and overseeing a team of employees
Manages, plans and conducts a broad range of deliverables for projects
Manages and executes strategic design and process improvement projects across the enterprise
Lead cross-functional projects, ensuring alignment between solutions and business objectives through effective communication
Support control activities of the Managers Control Self-Assessment (MCA) program, also known as Risk & Control Self-Assessment (RCSA)
Assist & oversee the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting
Identify, analyze, and assess potential risks, ensuring timely identification and remediation of significant control issues and operational events
Support the execution of the MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures
Develop and maintain ORM tools and methodologies to support accurate and consistent assessments of the risk and control environment
Regularly monitor key performance indicators (KPIs) and evaluate the effectiveness of risk and controls

What we offer

Best-in-class benefits
Equal opportunity employer

Fulltime

New

Plasterer

Full-time Plasterer position available with a competitive salary. Work with a tr...

Location

Australia , Kurnell

Salary:

75000.00 - 90000.00 AUD / Year

11 Recruitment

Expiration Date

Until further notice

Requirements

Relevant qualification and/or equivalent experience
Minimum of 1 year of relevant plastering experience
Solid understanding of different plastering techniques and finishes
Strong attention to detail and quality workmanship
Ability to work independently and as part of a team
Knowledge of different plastering techniques and materials
Good communication and professional attitude

Job Responsibility

Apply coats of plaster to walls, ceilings, and partitions to form fire-resistant and decorative surfaces
Mix plaster to the right consistency using hand or mechanical tools
Apply and smooth plaster using trowels, brushes, or spray guns
Create decorative textures and finishes as required
Repair existing plasterwork and maintain surface finishes to a high standard
Read and interpret technical drawings and specifications to determine job requirements
Collaborate with other tradespeople and ensure timely project delivery

Fulltime

New

EYFS SEN Support Assistant

EYFS SEN Support Assistant – Early Years – Kingston – ASAP Start – £105-£110/day...

Location

United Kingdom , Kingston upon Thames, London

Salary:

Not provided

EdEx

Expiration Date

Until further notice

Requirements

Experience in Early Years and/or SEN support
Patient, nurturing, and able to model positive communication
Local to East London and legally able to work in the UK

Job Responsibility

Support play-based learning and early development
Deliver communication and sensory activities
Work closely with class teachers, speech therapists, and SENCO

Fulltime

New

Senior Data Engineer

Our client is a global jewelry manufacturer undergoing a major transformation, m...

Location

Turkey , Istanbul

Salary:

Not provided

Zoolatech

Expiration Date

Until further notice

Requirements

5+ years of experience as a Data Engineer with proven expertise in Azure Synapse Analytics and SQL Server
Advanced proficiency in SQL, covering relational databases, data warehousing, dimensional modeling, and cubes
Practical experience with Azure Data Factory, Databricks, and PySpark
Track record of designing, building, and delivering production-ready data products at enterprise scale
Strong analytical skills and ability to translate business requirements into technical solutions
Excellent communication skills in English, with the ability to adapt technical details for different audiences
Experience working in Agile/Scrum teams

Job Responsibility

Design, build, and maintain scalable, efficient, and reusable data pipelines and products on the Azure PaaS data platform
Collaborate with product owners, architects, and business stakeholders to translate requirements into technical designs and data models
Enable advanced analytics, reporting, and other data-driven use cases that support commercial initiatives and operational efficiencies
Ingest, transform, and optimize large, complex data sets while ensuring data quality, reliability, and performance
Apply DevOps practices, CI/CD pipelines, and coding best practices to ensure robust, production-ready solutions
Monitor and own the stability of delivered data products, ensuring continuous improvements and measurable business benefits
Promote a “build-once, consume-many” approach to maximize reuse and value creation across business verticals
Contribute to a culture of innovation by following best practices while exploring new ways to push the boundaries of data engineering

What we offer

Paid Vacation
Hybrid Work (home/office)
Sick Days
Sport/Insurance Compensation
Holidays Day Off
English Classes
Training Compensation
Transportation compensation

New

School Administrator

This seven-month post offers a rare chance to work at the centre of a world-clas...

Location

United Kingdom , Aberdeen

Salary:

33002.00 - 36636.00 GBP / Year

Aberdeen

Expiration Date

January 07, 2026

Requirements

Think clearly
Handle complexity
Keep a fast-moving project on track
Strong analytical ability
Confident communication
Discipline to manage sensitive information with care
Practical mindset

Job Responsibility

Work at the centre of a world-class business school as it prepares for its next EQUIS accreditation cycle
Gain first-hand insight into how a leading international school evidences quality, drives improvement, and meets global benchmarks
Detailed work within a high-impact project that shapes how the School presents itself to the world
Exposed to the School’s strategic priorities and the operational realities behind them

Fulltime

!

Vp - mca quality business risk and control

Citi

Location:
India , Pune

Category:
-

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
April 26, 2025

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Vp - mca quality business risk and control