MCA Senior Lead Analyst at Citigroup

Join Citigroup as a Senior Lead Analyst for the Managers Control Self-Assessment (MCA) program in Mississauga, Ontario. Enhance risk and control measures in this strategic role.
The ideal candidate will bring over a decade of experience in operational risk management or audit within the financial services arena. You will play a crucial role in executing the MCA program while managing risk assessments and improving control frameworks. Your leadership will empower teams to maintain accountability and ensure compliance with industry standards and internal policies.
Key Responsibilities:
• Oversee execution of MCA control activities
• Drive quarterly and annual attestation processes
• Develop ORM methodologies for consistent assessments
• Track and report on control metrics and gaps
• Propose enhancements for MCA effectiveness
Requirements:
• 10+ years in risk management or compliance functions
• Proven track record of leading control projects
• Strong deci...