MCA Quality Business Risk and Control

2 days ago

Mumbai, Maharashtra, India Citi Full time ₹ 15,00,000 - ₹ 25,00,000 per year

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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