Citi Group VP - MCA Quality Business Risk Control C13 

India, Tamil Nadu, Chennai 

762910493

This role will be part of a growing global team within Central Controls who are responsible for executing quality assurance reviews over the MCA enterprise wide and will:

• Challenge the quality of MCA policy, standard, procedures and practices.
• Verify that established standards and processes are followed and consistently applied.
• Recommend actions that will address the root cause of identified operational weaknesses in order to prevent recurrence by changing design and/ or execution.
• Identify execution errors for prioritized remediation.

This role requires an individual with strong assurance experience and a desire to work in a fast paced, agile, and dynamic environment where priorities and expectations change. The individual in this role will report to an MCA QA Director.

Responsibilities:

You will work within the Central Controls team conducting Quality Assurance Reviews over the MCA across all Business and Functions, with tasks including:

• Execution of enterprise-wide MCA QA reviews in accordance with Citi’s Standards and Procedures set up by Central Controls.
• Completing QA Review scripts across all in-scope Businesses and Functions and gathering evidence for areas of concern.
• Establishing and maintaining strong working relationships across all lines of defense including within Central Controls. Businesses and Functions, Operational Risk, Independent Compliance Risk Management, and Internal Audit.
• Collaborating closely with stakeholders as exceptions emerge and ensuring these are communicated to management on a timely basis.
• Developing recommendations to strengthen internal controls and improve operational efficiency, where appropriate.
• Designing and leveraging intelligent solutions to enhance data analytics to support sampling methodologies and MCA QA coverage.

Qualifications:

• 10+ years of relevant experience in Business Risk and Control
• Background in controls management, audit, quality assurance, operational risk management or compliance preferred; or equivalent subject matter expertise in a relevant business/function.
• Interpersonal skills with the ability to work collaboratively and influence people at all levels of the organization and across different geographic locations.
• Ability to quickly understand complex subject matter, demonstrate critical thinking and communicate effectively.
• Excellent communication skills required to negotiate internally, often at a senior level.
• Proficient in MS office.