Citi Group MCA Quality - Business Risk Control Officer 

United States, Florida, Jacksonville 

856613655

By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

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.

What you will do:

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.

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.

What we will need from you:

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.

Anticipated Posting Close Date:

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