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- Tasks: Lead quality assurance processes and enhance control frameworks in a dynamic financial environment.
- Company: Join Citi, a global leader in financial services, committed to innovation and client success.
- Benefits: Enjoy competitive pay, flexible working options, and a diverse, inclusive workplace culture.
- Why this job: Make an impact in risk management while collaborating with top professionals across the globe.
- Qualifications: Undergraduate degree required; experience in risk management or compliance preferred.
- Other info: Citi values diversity and encourages applicants from all backgrounds to apply.
The predicted salary is between 43200 - 72000 £ per year.
The Client organization was established to drive enterprise-wide approaches to client coverage, identifying and filling in gaps or reducing duplication to ensure consistency throughout the firm. Additionally, it plays a leading role coordinating the allocation of capital and other financial, technology and human resources towards the client segments with the best returns potential. Finally, it is responsible for managing wholesale credit and counterparty risk for the organization.
This report into Client - MCA/Risk Assessment/Control Design Team and will manage a number of critical control-related processes as well as support projects to build or enhance the businesses control framework. This will primarily include the implementation and execution of the newly established MCA/RCSA Quality Assurance Program.
Key Responsibilities:- Distribute and socialize their respective QA Plans to the appropriate Business/Function senior management.
- Execute the MCA QA reviews over the MCA Lifecycle, as per the Plan cascaded by Central Controls.
- Comply with the minimum requirements set out in the MCA QA templates provided by Central Controls for the QA Notification, QA Scripts, QA Review Checklist and QA Report.
- Communicate exceptions from QA reviews to relevant Businesses/Functions.
- Coordinate with Businesses/Functions to ensure a corrective action plan is established to address issues identified by QA activities, where applicable.
- Communicate final QA Report with relevant Business/Function senior management (as applicable by scope) including Head of Businesses/Functions Controls, Central Controls, MCA Architect, Control and Risk Owners.
- Implement Business/Function-specific procedural training(s), where applicable, to ensure consistency in execution.
- Experience in Financial Services in Business Risk, Operational Risk, Compliance, and/or governance and control preferred.
- Proven experience in Risk Management, including monitoring and identification of risks within relevant department and enterprise organization.
- Proven experience in independently handling enhancement projects and interacting with teams across all lines of defense.
- Excellent presentation skills; ability to present findings and adjust accordingly to appropriate audience.
- Excellent problem-solving skills; ability to see the big picture with high attention to critical details.
- Excellent written and verbal communication.
- Interpersonal skills with the ability to work collaboratively and with people at all levels of the organization and across different geographic locations.
- A proactive and "no surprises" approach in communicating issues.
- Range of experience demonstrating flexibility in skillset and approach.
- Has the ability to operate with a limited level of direct supervision.
- Undergraduate degree required.
Client - MCA Quality Assurance Lead Analyst (VP) at Citi employer: IIBA (International Institute of Business Analysis)
Contact Detail:
IIBA (International Institute of Business Analysis) Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Client - MCA Quality Assurance Lead Analyst (VP) at Citi
✨Tip Number 1
Familiarise yourself with the MCA/RCSA Quality Assurance Program. Understanding the specifics of this programme will help you demonstrate your knowledge during discussions and interviews, showing that you're proactive and well-prepared.
✨Tip Number 2
Network with professionals in the financial services sector, particularly those involved in risk management and compliance. Engaging with them can provide insights into the role and may even lead to referrals or recommendations.
✨Tip Number 3
Prepare to discuss your experience with risk management and operational controls in detail. Be ready to share specific examples of how you've identified and mitigated risks in previous roles, as this will be crucial for the position.
✨Tip Number 4
Showcase your presentation skills by preparing a mock presentation on a relevant topic in risk management. This will not only boost your confidence but also demonstrate your ability to communicate effectively, which is key for this role.
We think you need these skills to ace Client - MCA Quality Assurance Lead Analyst (VP) at Citi
Some tips for your application 🫡
Understand the Role: Before applying, make sure you fully understand the responsibilities and qualifications required for the Client - MCA Quality Assurance Lead Analyst position. Tailor your application to highlight relevant experience in risk management and compliance.
Craft a Strong CV: Your CV should clearly outline your experience in financial services, particularly in business risk and operational risk. Use specific examples to demonstrate your problem-solving skills and ability to manage enhancement projects.
Write a Compelling Cover Letter: In your cover letter, express your enthusiasm for the role and how your background aligns with Citi's goals. Highlight your interpersonal skills and ability to communicate effectively across different levels of an organisation.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors or inconsistencies. A polished application reflects your attention to detail, which is crucial for the role.
How to prepare for a job interview at IIBA (International Institute of Business Analysis)
✨Understand the Role Thoroughly
Before your interview, make sure you have a solid grasp of the responsibilities and expectations for the MCA Quality Assurance Lead Analyst position. Familiarise yourself with the key processes mentioned in the job description, such as the MCA QA reviews and the implementation of the QA Program.
✨Showcase Your Risk Management Experience
Be prepared to discuss your previous experience in risk management, particularly in financial services. Highlight specific examples where you've identified risks or handled enhancement projects, as this will demonstrate your capability to manage the responsibilities of the role.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving skills and ability to communicate effectively. Prepare scenarios where you had to present findings to senior management or coordinate corrective action plans, showcasing your interpersonal skills and attention to detail.
✨Demonstrate a Proactive Approach
Citi values a proactive mindset, so be ready to discuss how you've previously communicated issues and implemented solutions without waiting for direction. Share examples that illustrate your 'no surprises' approach and how it benefited your team or organisation.
