MCA Quality Business Risk and Control
5 days ago
As a member of the MCA Quality Assurance team at Central Controls, your role is crucial in upholding quality standards within the enterprise-wide Manager Control Assessment program. Your primary objective is to ensure that management can rely on MCA insights through maintaining timely, accurate, and comprehensive data. Key Responsibilities: - Conduct quality assurance reviews of the MCA program organization-wide - Challenge the quality of MCA standards, procedures, and practices - Confirm adherence to established standards and validate non-MCA data sources in MCA - Recommend actions to address operational weaknesses and identify execution errors for remediation Your responsibilities will encompass various phases of Quality Assurance Review across all Business and Functions. This includes drafting QA Review scripts, gathering necessary data, executing QA Review scripts, identifying common themes, conducting root cause analysis, providing status updates on reviews, and maintaining thorough documentation. Qualifications Required: - 7 years of relevant experience in Business Risk and Control - Sound ethical judgment and inquisitive problem-solving skills - Understanding of operational risk management - Effective communication abilities - Proficiency in MS Office This position falls under the Risk Management job family, specifically within Business Risk & Control. It is a full-time role that requires skills such as Credible Challenge, Data Analysis, Laws and Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, and Risk Remediation. For candidates with disabilities requiring accommodations for the application process, please refer to Citis" Accessibility guidelines. To understand equal employment opportunities at Citi, view the EEO Policy Statement and the Know Your Rights poster.,
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Business Risk and Control Sr Officer I
53 minutes ago
Mumbai, Maharashtra, India Citi Full time ₹ 12,00,000 - ₹ 36,00,000 per yearThe Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the business. Typically, a small number of people within the business that provide the same level of expertise. Excellent communication skills required in order to negotiate internally, often...
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Business Risk and Control Sr Officer I
4 days ago
Mumbai, Maharashtra, India Citi Full time ₹ 12,00,000 - ₹ 36,00,000 per yearDiscover your future at CitiWorking at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact.Job OverviewThe Business Risk and Control Sr Officer I is a strategic...
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Managers Control Self-Assessment
1 week ago
Mumbai, Maharashtra, India Citi Full time ₹ 15,00,000 - ₹ 25,00,000 per yearIndividuals 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...
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Managers Control Self-Assessment
1 week ago
Mumbai, Maharashtra, India Citi Full time ₹ 20,00,000 - ₹ 25,00,000 per yearIndividuals 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...
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Managers Control Self-Assessment
7 days ago
Mumbai, Maharashtra, India Citi Full time ₹ 20,00,000 - ₹ 25,00,000 per yearDiscover your future at CitiWorking at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact.Job OverviewIndividuals in MCA are responsible for designing and implementing a...
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Operational Risk
2 days ago
Mumbai, Maharashtra, India Citi Full time ₹ 12,00,000 - ₹ 36,00,000 per yearIndividuals in Operational Risk and Controls are responsible for multiple activities within the functional capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, design, implementation, and execution of controls. Core functional responsibility will...
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Operational Risk
2 days ago
Mumbai, Maharashtra, India Citi Full time ₹ 12,00,000 - ₹ 36,00,000 per yearDiscover your future at CitiWorking at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact.Job OverviewIndividuals in Operational Risk and Controls are responsible for...
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Trade Controls Analyst
2 days ago
Mumbai, Maharashtra, India Citi Full time ₹ 5,00,000 - ₹ 15,00,000 per yearIndividuals in Cross Disciplinary Controls are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, 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...
