At a Glance
- Tasks: Enhance and automate Citi's Manager Control Assessment through data analysis and process improvement.
- Company: Join a global leader in finance with a focus on innovation and collaboration.
- Benefits: Enjoy a hybrid work model, competitive salary, and extensive learning resources.
- Other info: Great opportunities for career growth and cross-functional networking.
- Why this job: Make a real impact on risk management while developing your analytical skills.
- Qualifications: Experience in Risk & Controls or related fields; strong analytical skills required.
The predicted salary is between 36000 - 44000 £ per year.
Overview
The MCA Automation Analyst supports the enhancement and automation of Citi's Manager Control Assessment (MCA) program through data analysis, reporting, process improvement, and technology-enabled solutions.
The role assists in reducing manual processes, improving data quality, and strengthening risk and control monitoring while ensuring adherence to Citi's Policies, Standards, and Procedures.
The successful candidate will work closely with Risk, Controls, Business, and Technology teams to support MCA governance and reporting initiatives.
Responsibilities
- Support the execution and continuous improvement of MCA automation and reporting processes.
- Assist in developing and maintaining standardized MCA dashboards, metrics, and management reports.
- Perform data analysis to identify trends, exceptions, and potential control gaps within the risk and control environment.
- Support data validation, reconciliation, and quality assurance activities across MCA data sources.
- Assist with requirements gathering, documentation, testing, and implementation of MCA automation solutions.
- Partner with Risk, Controls, and Technology teams to identify opportunities for process efficiencies and automation.
- Help prepare governance committee materials, management reports, and presentations for senior stakeholders.
- Monitor and track MCA-related action items, issues, and remediation activities.
- Support governance and oversight activities in accordance with Citi's MCA Policies, Standards, and Procedures.
- Assist in maintaining accurate documentation of MCA processes, controls, and reporting requirements.
- Contribute to process improvement initiatives aimed at enhancing control effectiveness and operational efficiency.
Qualifications
- Few years of experience in Risk & Controls, Operational Risk, Compliance, Internal Audit, Business Analytics, Governance, or related functions.
- Basic understanding of risk management principles, controls, and governance frameworks.
- Strong analytical and problem-solving skills with the ability to work with large datasets.
- Experience using Excel for data analysis, reporting, and reconciliation activities.
- Familiarity with reporting and visualization tools such as Tableau, SQL, or similar tools is preferred.
- Strong attention to detail and ability to ensure data accuracy and completeness.
- Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
- Effective verbal and written communication skills.
- Ability to collaborate with cross-functional teams and stakeholders.
- Interest in process automation, data analytics, and continuous improvement initiatives.
- Preferred Skills
- Exposure to MCA, Operational Risk Management, Compliance, Audit, or Governance processes.
- Basic knowledge of workflow automation tools and reporting platforms.
- Familiarity with Risk and Control Framework is a plus.
- Experience supporting reporting, controls testing, or process improvement projects is advantageous.
Education
- Degree in Risk Management, Information Systems, Data Analytics, Technology, or equivalent professional experience.
What we offer
At Citi, you will work at the intersection of data, finance, and commercial strategy, contributing to decisions that have real impact across a global organization.
This role offers meaningful autonomy, cross-functional collaboration, and the opportunity to grow your analytical and governance expertise within a high-performing team.
- A hybrid working model with 3 days in the office and 2 days working remotely, giving you flexibility alongside team connection.
- Exposure to complex, high-value commercial and financial decisions that directly shape vendor strategy at a global scale.
- Access to learning and development resources that support your growth in data analytics, financial governance, and emerging technologies.
- The opportunity to work across finance, sourcing, and technology functions, broadening your professional network and cross-functional expertise.
- Wellbeing support and work-life balance initiatives designed to help you perform at your best.
- Competitive financial benefits and a rewards package aligned to your experience and contribution.
- #LI-OD1
Job Family Group
Controls Governance & Oversight
Job Family
Managers Control Self-Assessment
Time Type
- Full time
- Most Relevant Skills
Analytical Thinking, Assessment, Business Insights, Constructive Debate, Controls Lifecycle, Controls Management, Data Quality Management, Digital Skills (Including AI), Risk Management Lifecycle, Stakeholder Management.
Other Relevant Skills
For complementary skills, please see above and/or contact the recruiter.
Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.
View Citi’s EEO Policy Statement and the Know Your Rights poster.
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Managers Control Self-Assessment (MCA) Analyst employer: Citigroup Inc.
Citi is an exceptional employer that fosters a dynamic work culture in the heart of London, where innovation meets compliance. As an AI-Driven Securities Finance Product Lead, you will have access to unparalleled growth opportunities, collaborating with top-tier professionals across various teams to shape the future of finance through cutting-edge AI solutions. With a commitment to employee development and a focus on delivering strategic value, Citi stands out as a rewarding place for those seeking meaningful contributions in a regulated environment.
StudySmarter Expert Advice🤫
We think this is how you could land Managers Control Self-Assessment (MCA) Analyst
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We think you need these skills to ace Managers Control Self-Assessment (MCA) Analyst
Some tips for your application 🫡
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How to prepare for a job interview at Citigroup Inc.
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with Citigroup Inc..
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