Managers Control Self-Assessment (MCA) Sr. Lead Analyst Senior Vice President

00416 Citibank Canada · Mississauga, Ontario, Canada

Location

Mississauga

Job Type

Full time

Posted

June 21, 2026

Job Description

Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and the execution of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner.
Responsibilities: 
Manage the execution of control activities in support of Managers Control Self-Assessment (MCA) program, also known as Risk & Control Self-Assessment (RCSA).
Manage the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight and related reporting.
Take ownership to identify, analyze, and assess potential risks, ensuring timely identification and remediation of significant control issues and operational events.
Drive the execution of the MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and...
        

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