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Managers Control Self-Assessment (MCA) Architect Process Management Lead - Senior Vice President
Citigroup
Full-time
Warsaw, Poland
other-general
Posted:
June 06, 2026
Location:
Warsaw, Poland, Poland
Job Description
Are you looking for a career move that will put you at the heart of a global financial institution?
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**
+ 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,...
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**
+ 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,...
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Submit your application for the Managers Control Self-Assessment (MCA) Architect Process Management Lead - Senior Vice President position at Citigroup.
Apply Now Save for LaterJob Overview
Job Type:
Full-time
Location:
Warsaw, Poland
Posted:
June 06, 2026
Deadline:
June 11, 2026