Citi Group Vice President - Business Risk Control Officer COO Hybrid 

United States, Florida, Jacksonville 

740114607

This position will report to the Operations MCA Architecture lead and will help mature and manage the MCA Architecture methodology and execution for Operations.

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.

• Bachelor’s/Universitydegree, 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,

Anticipated Posting Close Date: