Managers Control Self-Assessment (MCA) Sr. Lead Analyst Senior Vice President

Independent Risk Management (IRM) oversees Citi’s risk governance framework and risk appetite, ensures all risks generated by the Firm’s businesses are measured, reviewed, and monitored on an ongoing basis. The role to join IRM’s Controls team providing product coverage as a cross-disciplinary controls lead for Legal entities, such as CBNA. You will be responsible for multiple activities within the Controls capabilities including control assessment & design, MCA management, Quality Assurance Monitoring & Testing, Audit/Reg Exam/Issue Management and/or Governance Reporting & Analysis for effective end‑to‑end oversight, design, implementation, and execution of controls. Individuals in this role may cover a broad range of in‑business/function risk and control responsibilities rather than focusing on one specific area.

Key Responsibilities

• Manage Citi’s RCSA program (called Managers Control Assessment, or MCA) for CBNA
• Oversee and support the application...