Citi
Tampa Florida United States
+ 1 other location
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.
Responsibilities:
Qualifications:
10+ years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry.
Ability to identify, measure, and manage key risks and controls.
Excellent analytical skills to evaluate complex risk and control activities and processes.
Excellent knowledge in the development and execution for controls.
Proven experience in developing ideas, implementing sustainable solutions, and improving processes to proactively mitigate risks.
Demonstrate sound business judgment, exceptional leadership, decision-making, and problem-solving skills.
Ability to see the big pictures with high attention to critical details.
In depth understanding of Citi’s businesses and functions and their risk profiles.
Ability to provide challenge and make recommendation for risk and controls remediation.
Deep understanding of compliance laws, rules, regulations, best practices, and Citi’s Policies, Standards, and Procedures.
Excellent communication skills: ability to engage and inspire across stakeholder groups and to deliver compelling presentations and influence executive audiences.
Strong sense of accountability and ownership, with strong results orientation.
Exceptional command in Microsoft Office suite, particularly Excel, PowerPoint, and Word.
Education:
Bachelor's/University degree, Master’s degree preferred
Business Strategy, Management & Administration
Strategy & Development
Full time
Tampa Florida United States
$141,440.00 - $212,160.00
In addition to salary, Citi’s offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire.
Please see the requirements listed above.
For complementary skills, please see above and/or contact the recruiter.
Sep 24, 2026
We use automated processing, including artificial intelligence, for our legitimate business interests (or our reasonable and appropriate business purposes) to identify and align the candidate's skills and abilities with a specific job opening. Additionally, if you so choose, or consent, we can match your skills and abilities to other suitable roles at Citi.
Importantly, all our hiring processes and decisions, including determining your suitability for a role, are conducted, checked, and decided by individuals. Our automated processing and AI do not involve relying on automatic or autonomous decision-making. Please refer to any Jurisdictional Considerations, with specific provisions for your country (where relevant) for further details.
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