Citi Group Vice President - MCA Analyst 

Malaysia, Penang, George Town 

428931460

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You’ll also have the chance to give back and make a positive impact where we live and work through volunteerism.

.Being part of our team means that we’ll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future. For instance:

• Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country.

• We empower our employees to manage their financial well-being and help them plan for the future.

• Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses.

• We have a variety of programs that help employees balance their work and life, including generous paid time off packages.

Responsibilities:

• Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business changes.

• Support in dealing with Operational and Compliance Risk and data governance in accordance with established Policy requirements.

• Support the review and challenge process, within the teams, on the effective design and management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, handling deficiencies, and escalating issues for resolution.

• Help contribute to the timeliness, accuracy, and completeness of the MCA through monitoring and oversight.

• Assist in the monitoring of the adherence to the MCA Standard through controls after the execution of a process.

• Ensures internal reviews and external examinations are well managed with clearly evidenced controls documentation in liaison with teams under ERM Risk D&T. Manage necessary communication and follow ups with examiners and internal stakeholders for issue management.

• Detail oriented with strong problem solving and analytical skills.

• Excellent relationship management skills with ability to build partnerships across Citi businesses.

• Strong risk, process, and project management skills with proven ability to influence and drive results across a diverse team of stakeholders.

• Acts as SME to senior stakeholders and /or other team members.

• Has the ability to operate with a limited level of direct supervision.

• Can exercise independence of judgement and autonomy.

Qualification:

• 10+ years of experience, Banking or Finance industry in risk (Market Risk/Credit Risk/ Operational Risk) related area.

• Prior experience in Internal Audit or 2nd line of defence will be preferred

• Previous experience managing risk and control in a regulated environment or governance function.

• Solid understanding of Data management principles and methodologies is a plus

• Excellent verbal and written communication skills

• Interpersonal skills and ability to work well in a team environment collaborating across diverse groups

• Bachelor’s/Universitydegree, master’s degree preferred

Time Type:

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