YPS945 MANAGERS CONTROL SELF ASSESSMENT (MCA) INTERMEDIATE ANALYSTBOGOTA

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: - perform activities in support of managers control self-assessment (mca) program, also known as risk & control self-assessment (rcsa). - help assist in the mca program, including the annual/semiannual/quarterly/monthly attestation, quality oversight, and related reporting. - help to identify, analyze, and assess potential risk - support mca execution in accordance with the orm policy and framework, as well as applicable policies, standards, and procedures. - help monitor on key performance indicators (kpis) - help support the mca tracking and reporting inventory - continue to help drive mca best practices, transformation, and execution consistency across business/functions. - appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of teams and create accountability with those who fail to maintai...