Citi Group MCA/RCSA Coordinator Program Lead - ICRM 

United States, Florida, Jacksonville 

116528408

MCA Coordinator and Program Lead – ICRM Compliance Risk Management Programs – C14

This role is a key member of the Program Management team supporting the wider Compliance Risk Management Programs team within ICRM. The Program Lead is responsible for implementing and the execution of the Managers Control Assessment (“MCA”), for guiding the Compliance Risk Management Programs (“CRMP”) Global Assessment Unit (“GAU”) through MCA Transformation and executing the requirements thereof, and for the execution and monitoring of certain Controls managed within the team’s GAU.

Responsibilities:

Drives the execution and governance of the Managers Control Assessment (MCA) for the ICRM Compliance Risk Management Programs team.

• Serves as MCA Coordinator for ICRM Compliance Risk Management GAU.
• Leads the work to bring the CRMP GAU in line with MCA Transformation expectations and targets.
• Completes monitoring and control testing for the ICRM Compliance Risk Management Programs MCA.
• Challenges the design and implementation principles of Citi’s Transformation as they apply to the MCA program, proactively supporting and ensuring execution and integration of program outcomes.
• Supports planning, directing and coordination of day-to-day activities of running a program or portfolio of programs.
• Applies in-depth understanding of how areas collectively integrate within the subfunction and contribute to the objectives of the entire function.
• Escalates program risks to management when appropriate.
• Ensures essential procedures are followed and contributes to defining standards.
• 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.

Qualifications:

• Experience with controls self-assessment processes, such as MCA (Managers Control Assessment) or RCSA (Risk and Control Self Assessments).
• 10+ years of experience.
• 5-7 years of risk and control experience.
• Negotiation skills with internal and external parties.
• Experience managing and organizing large amounts of information.
• Experience with Microsoft Office products, especially Excel and PowerPoint.

Education:

• Bachelor’s degree or equivalent experience in a relevant field. Advanced degree desirable.

Anticipated Posting Close Date:

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