Managers Control Self-Assessment Senior Vice President

## Unveiling a Strategic Leadership Role: SVP, Managers Control Self-Assessment (MCA) Sr. Lead Analyst - C14 This opportunity presents a significant leadership position within Citi's Central Controls organization, specifically focused on driving the effectiveness and efficiency of the Manager Control Self-Assessment (MCA) program. For seasoned professionals with a deep understanding of operational risk and control frameworks, this role offers a chance to shape strategy, enhance processes, and champion best practices across the organization.

If you are a strategic thinker with a passion for quality and a proven ability to influence at senior levels, this role is designed to leverage your expertise and provide a platform for impactful contributions.

### Key Advantages for Potential Candidates: * Strategic Influence: This role is at the forefront of shaping the MCA methodology, directly impacting how risk and control are managed across Citi. You will have the opportunity to develop and implement strategies that drive continuous improvement and maximize the value of technology within the assessment process. * Ownership and Impact: As the Sr. Lead Analyst, you will take ownership of critical Quality Control functions within MCA. This includes developing the approach, overseeing execution, and reporting outcomes, providing a clear line of sight for your impact on the organization's risk posture. * Methodology Enhancement: A core component of this position involves leading continuous improvements to the MCA methodology. This is an excellent opportunity for those who thrive on identifying inefficiencies, proposing innovative solutions, and embedding best practices. * Cross-Functional Collaboration: The role necessitates interaction with second and third-line functions, fostering a collaborative environment and enhancing your understanding of diverse perspectives within the risk and control landscape. * Career Development: With a focus on leadership, strategic thinking, and deep risk management expertise, this role provides a strong foundation for continued career growth within operational risk and control governance. The emphasis on developing new ideas and proactively mitigating risks aligns with a forward-thinking career path. ### Key Considerations for Your Career Path: * Depth of Experience Required: The position demands a minimum of 10 years of experience in operational risk management, compliance, audit, or related control functions within the financial services industry. A strong track record in leading control-related projects is essential. * Strategic and Detail-Oriented Approach: Success in this role requires the ability to simultaneously grasp the "big picture" while maintaining a meticulous attention to critical details. You will need to balance strategic planning with the rigorous execution of control activities. * Expertise in Controls Lifecycle: A deep and expert understanding of the development and execution of controls is paramount. This includes a comprehensive knowledge of compliance laws, regulations, and best practices, as well as Citi's internal policies and standards. * Analytical and Communication Prowess: Strong analytical skills are crucial for evaluating complex risk and control activities. Equally important is the ability to deliver compelling presentations and influence executive audiences, demonstrating exceptional communication and stakeholder management capabilities. * Proactive Risk Mitigation: This role is about proactively identifying, analyzing, and assessing potential risks. Candidates should demonstrate a passion for developing new ideas and improving current processes to mitigate risks before they escalate.

This SVP, MCA Sr. Lead Analyst position is an exceptional opportunity for an experienced professional seeking to make a significant impact within a dynamic and critical function at Citi. If your career aspirations align with strategic risk leadership, process innovation, and driving operational excellence, we encourage you to explore this compelling opportunity further.