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Vp - mca quality business risk and control

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Citi

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Location:
India , Pune

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Category:
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Salary:

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Job Description:

The MCA Quality Assurance team is an integral part of the Central Controls MCA team that owns the enterprise-wide framework and execution of Manager Control Assessment program. The purpose of the MCA Quality Assurance team is to drive quality into the MCA program to ensure management can rely on MCA insight as the underlying data is timely, accurate and complete.

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

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

Additional Information:

Job Posted:
April 26, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
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