Operational Risk Senior Analyst - Tech

Operational Risk Senior Analyst - Tech, AVP

O&T is tightly integrated with Citi’s businesses and plays a central role in driving value for the firm as well as its clients. It provides a foundation for infrastructure, technology, processes, and people that enable Citi to achieve its day-to-day operational and its long-term growth goals. As measured by transaction volumes and customer touch points alone, Citi’s global O&T is one of the largest single organizations in the world.

The mission of the Technology MCA organization in Citi is to drive MCA best practice, transformation and execution consistency across O&T product lines support the identification, assessment, and management / mitigation of risk across Technology. The Management Control Assessment (MCA) Governance Methodology and Training Team is responsible for the providing necessary tools for MCA users, as per the MCA Standards and Procedures. This position will report to the MCA Architect, working closely with global and regional MCA teams.

The position requires a solid conceptual/practical grounding in both Operational and Compliance Risk Management as well as current MCA / Risk and Control Self-Assessment (RCSA) re...