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Managers Control Self-Assessment (MCA) Sr. Analyst Assistant Vice President
Citigroup
๐
Mississauga, Canada
Location
Mississauga
Posted
June 06, 2026
Commute
Local Area
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Job Description
**Risk Product Controls (International/Legal Entity) / AVP (C12)**
Independent Risk Management (IRM) oversees Citiโs risk governance framework and risk appetite, ensures all risks generated by the Firmโs businesses are measured, reviewed, and monitored on an ongoing basis. The role to join IRMโs Controls team providing product coverage as a cross-disciplinary controls lead for Legal entities, such as CBNA. You will be responsible for multiple activities within the Controls capabilities including control assessment & design, MCA management, Quality Assurance Monitoring & Testing, Audit/Reg Exam/Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, design, implementation, and execution of controls. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific area.
**Key Responsibilities:**
+ Manage Citiโs RCSA program (called Managers Contro...
Independent Risk Management (IRM) oversees Citiโs risk governance framework and risk appetite, ensures all risks generated by the Firmโs businesses are measured, reviewed, and monitored on an ongoing basis. The role to join IRMโs Controls team providing product coverage as a cross-disciplinary controls lead for Legal entities, such as CBNA. You will be responsible for multiple activities within the Controls capabilities including control assessment & design, MCA management, Quality Assurance Monitoring & Testing, Audit/Reg Exam/Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, design, implementation, and execution of controls. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific area.
**Key Responsibilities:**
+ Manage Citiโs RCSA program (called Managers Contro...