Governance Reporting & Analysis - Markets Mca Coordinator & Regulations Analyst

Individuals in Governance Reporting & Analysis are responsible for developing standard risk and controls reporting to ensure sound, reliable, consistent information exists across the organization to enable better management and decision-making in line with the expectations of senior management, Board, and the Regulators. Provide data analysis, governance, end to end management and oversight for Governance Committees in adherence to Citi’s Policies, Standards and Procedures enabling proactive management of the risk and control environment.
Specifically, the MCA Coordinator is responsible for maintening relevant process, risks, controls, and testing matrix according to the internal guidelines and current procedures. Also is reponsible for identifying the main dependencies with other entities/assessment units, critical systems, vendors as well as applicable policies & regulations.
**Responsibilities**:
- Develop standardized risk and controls reporting to ensure sound, reliable, ...