Managers Control Self-Assessment; MCA) Group Manager; Senior Vice-President

Position: Managers Control Self-Assessment (MCA) Group Manager (Senior Vice-President)
Location: Town of Poland

Managers Control Self-Assessment (MCA) Group Manager (Senior Vice-President)9. Managers Control Self-Assessment (MCA) Group Manager (Senior Vice-President)# Managers Control Self-Assessment (MCA) Group Manager (Senior Vice-President)
Finanse### Lokalizacja biura

Oferta dodana: 16.04.2026### Opis stanowiska

Discover your future at Citi Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact.

Job Overview By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.
** Team/Role Overview
** 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.
** What you’ll do
*** Provide leadership to drive optimization and efficiencies in projects
* Assist management in guiding and influencing decisions that conform to business objectives
* Manage the execution of control activities in support of Managers Control Self-Assessment (MCA)
* program, also known as Risk & Control Self-Assessment (RCSA).
* Manage the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight and related reporting.
* Take ownership to identify, analyze, and assess potential risks, ensuring timely identification and remediation of significant control issues and operational events.
* Drive 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
* Consistently monitor key performance indicators (KPIs) and evaluate effectiveness of the risk and controls
* Propose enhancements or improvements as necessary to the MCA.
* Implement a robust tracking and reporting MCA inventory including key metrics to provide visibility on the status of control gaps and MCA quality control processes, highlighting risk and escalating concerns in a timely manner.
* Champion MCA best practices transformation, and execution consistency across business/functions.
* Provides leadership and direction through a large team of professionals and/or junior managers.
* Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of teams and create accountability with those who fail to maintain these standards
** What we’ll need from you
*** 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.
* Track record leading Control related projects and programs
• Ability to see the big pictures with high attention to critical details.
* Develop and implement strategy and process improvement initiatives.
* Comprehensive knowledge of Citi’s businesses and…