Managers Control Self-Assessment (MCA) Lead Analyst (Hybrid)

Job Description

This role supports the identification, assessment, and management / mitigation of risk across Citi’s Operations organization. Citi’s Operations Organization represents a series of businesses that drive value for the firm as well as its clients. It provides a foundation for infrastructure, processes, and people that enable Citi to achieve its day-to-day operational and long-term growth goals.

The Operations MCA Architect Team is responsible for the centralized oversight of the Operations MCA program, as per the current Citi level policy and standards and works closely with business operational teams to ensure effective MCA performance.
Responsibilities:

• Support a best in class Manager's Control Assessment (MCA) for Operations Businesses through enforcement of MCA Policy, Standard and Procedural requirements.
• Work with the Operations reporting team to identify trends and issues in MCA for Operations Businesses including creation of senior management reporting narratives and oversight of path to green.
• Run various processes on behalf of the businesses in MCA (e.g. Assessment Unit modification, sign offs, access requests, ad hoc issue resolution, etc.).
• Partner with MCA Quality Assurance teams to review business inputs and ensure they meet or exceed required standards.
• Develop and maintain relationships across the business users and Lines of Defense to better understand and deliver customer requirements by responding to changes in the MCA requirements.
• Has the ability to operate with a limited level of direct supervision.
• Can exercise independence of judgement and autonomy.
• Acts as SME to senior stakeholders and /or other team members on matters of MCA structure, process and procedure.
• Support MCA Transformation deliverables including oversight of control uplift, creation of updated inherent risk assessments.
• Participate in MCA UAT as required.

Qualifications:

• 2 + years of MCA practitioner experience.
• 5+ years experience navigating and networking across an enterprise utilizing internal and external resources Third Party Oversight/Vendor Oversight experience preferred.

Education:

• Bachelor’s/University degree, Master’s degree preferred
• Relevant certification preferred (e.g., Institute of Internal Auditors, PRIMEA< ACFE or ACAMS).
• Knowledge of Committee of Sponsoring Organizations of the Treadway Commission (COSO) risk framework preferred.

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Job Family Group:

Controls Governance & Oversight

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Job Family:

Managers Control Self-Assessment

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Time Type:

Full time

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Primary Location:

3800 CITIGROUP CENTER DRIVE BUILDING B TAMPA

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Primary Location Full Time Salary Range:

$103,920.00 - $155,880.00

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.

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Most Relevant Skills

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

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Other Relevant Skills

Credible Challenge, Data Analysis, Laws and Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, Risk Remediation.

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Anticipated Posting Close Date:

Aug 27, 2025

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Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

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