Citi Group Data MCA Risk & Control Analyst - Hybrid C13 TAMPA 

United States, Florida, Tampa 

484658369

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.
• 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.

Qualifications:

• 8-10 years of experience, Banking or Finance industry preferred in a Data Governance/ Data Management related area
• Solid understanding of Data management principles and methodologies is a plus
• Previous experience managing risk and control in a regulated environment or governance function.
• Excellent verbal and written communication skills
• Interpersonal skills and ability to work well in a team environment collaborating across diverse groups
• Experience with Manager Control Assessments (MCA)

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

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

Anticipated Posting Close Date:

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