Senior Lead Analyst in Risk Governance
Location
mississauga, on
Job Type
Full-time
Category
Finance
Posted
June 19, 2026
Elevate risk management strategies at Citi as a Senior Lead Analyst in the Controls team dedicated to Manager Control Assessment (MCA). Drive effective oversight and strategic improvements.
This role within Independent Risk Management is essential for overseeing the MCA program for Citi's CBNA. You will engage in diverse risk control responsibilities, ensuring comprehensive compliance and governance. Your ability to collaborate with various stakeholders will support the continuous evolution of risk management practices within the organization.
Key Responsibilities: • Oversee and implement the RCSA program for the organization • Strengthen risk policies and governance to minimize internal failures • Cultivate relationships with in-Business and Function partners • Develop procedures for quality monitoring and control testing • Identify and address control deficiencies proactively
Requirements: • 10+ years in risk-related functions within financial services • St...
This role within Independent Risk Management is essential for overseeing the MCA program for Citi's CBNA. You will engage in diverse risk control responsibilities, ensuring comprehensive compliance and governance. Your ability to collaborate with various stakeholders will support the continuous evolution of risk management practices within the organization.
Key Responsibilities: • Oversee and implement the RCSA program for the organization • Strengthen risk policies and governance to minimize internal failures • Cultivate relationships with in-Business and Function partners • Develop procedures for quality monitoring and control testing • Identify and address control deficiencies proactively
Requirements: • 10+ years in risk-related functions within financial services • St...