Citigroup, Inc

Managers Control Self-Assessment Senior Analyst

Citigroup, Inc • $70K — $105K *
Getzville, NY 14068In-Person
Finance & Insurance
5 - 7 years of experience
Reposted Today
Be an Early Applicant
Job Overview by Ladders

Qualifications

  • 5-8 years of experience in operational risk management, compliance, audit, or control-related functions in financial services.
  • Ability to identify, measure, and manage key risks and controls.
  • Strong knowledge in developing and executing control frameworks.
  • Experienced in sustainable solutions and process improvements.
  • Understanding of compliance laws, regulations, and best practices, particularly related to Citi.
  • Strong analytical skills for evaluating complex risk and control activities.
  • Excellent verbal and written communication skills for senior management engagement.
  • Capacity to handle multiple tasks and prioritize effectively.

Responsibilities

  • Execute control activities for the Managers Control Self-Assessment (MCA) program.
  • Assist with the quality oversight, reporting, and attestation process of the MCA.
  • Identify and analyze potential risks, ensuring timely remediation of control issues.
  • Execute MCA in line with ORM policies and relevant frameworks.
  • Develop and maintain tools for accurate risk and control assessments.
  • Monitor key performance indicators (KPIs).
  • Provide recommendations to enhance the MCA process.
  • Drive best practices for MCA transformation across functions.

Benefits

  • Comprehensive medical, dental, and vision coverage.
  • 401(k) plan with company match.
  • Life, accident, and disability insurance benefits.
  • Access to wellness programs.
  • Generous paid time off including vacation, sick leave, and holidays.
Full Job Description
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:
  • Help execute control activities in support of Managers Control Self-Assessment (MCA) program, also known as Risk & Control Self-Assessment (RCSA).
  • Assist in the MCA program, including the annual/semiannual/quarterly/monthly attestation, quality oversight, and related reporting.
  • Help identify, analyze, and assess potential risks, ensuring timely identification and remediation of significant control issues and operational events.
  • Execute MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures.
  • Assist to develop and maintain ORM tools and methodologies to support accurate and consistent assessments of the risk and control environment
  • Monitor key performance indicators (KPIs)
  • Help provide recommendations to enhances or improve the MCA.
  • Support the MCA tracking and reporting inventory
  • Continue to help drive MCA best practices, transformation, and execution consistency across business/functions.
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of teams and create accountability with those who fail to maintain these standards


Qualifications:
  • Minimum of 5-8 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.
  • Strong knowledge in the development and execution for controls. • Proven experience in control related functions in the financial industry.
  • Proven experience in implementing sustainable solutions and improving processes.
  • Understanding of compliance laws, rules, regulations, and best practices.
  • Understanding of Citi's Policies, Standards, and Procedures.
  • Strong analytical skills to evaluate complex risk and control activities and processes.
  • Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level.
  • Strong problem-solving and decision-making skills.
  • Ability to manage multiple tasks and priorities.
  • Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word.


Education:

Bachelor's/University degree or equivalent experience

Job Family Group:
Controls Governance & Oversight

Job Family:
Managers Control Self-Assessment

Time Type:
Full time

Primary Location:
Getzville New York United States

Primary Location Full Time Salary Range:
$70,080.00 - $105,120.00

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.

Most Relevant Skills
Analytical Thinking, Assessment, Business Insights, Communication, Constructive Debate, Controls Lifecycle, Controls Management, Data Quality Management, Risk Management, Stakeholder Management.

Other Relevant Skills
For complementary skills, please see above and/or contact the recruiter.

Anticipated Posting Close Date:
Jun 12, 2026

About Citigroup, Inc

Citigroup is a financial services holding company that provides financial products and services. The company operates through two segments, Global Consumer Banking (GCB) and Institutional Clients Group (ICG). The GCB segment offers traditional banking services to retail customers through retail banking, commercial banking, Citi-branded cards, and Citi retail services. The ICG segment offers various banking, and financial products and services to corporate, institutional, public sector, and high-net-worth clients. This segment provides wholesale banking products and services, including fixed-income and equity sales and trading, foreign exchange, prime brokerage, derivative services, equity and fixed-income research, corporate lending, investment banking, and advisory services, private banking, cash management, trade finance, and securities services. Citi is committed to sustainability and social responsibility, and the company invests in initiatives that promote economic progress.

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Learn more about Citigroup, Inc
Market Cap
$1.3 billion
Industry
Finance & Insurance
Net Income
$89.6 million
Founded
1812
5 Year Trend
+4.6%
NASDAQ
C
* Ladders Estimates

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