ManagersControlSelf-Assessment(MCA)Sr.LeadAnalystSeniorVicePresident

**Risk Product Controls (International/Legal Entity) / SVP (C14)** Independent Risk Management (IRM) oversees Citi’s risk governance framework and risk appetite, ensures all risks generated by the Firm’s businesses are measured, reviewed, and monitored on an ongoing basis. The role to join IRM’s 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 Citi’s RCSA program (called Managers Control Assessment, or MCA) for CBNA * Oversee and support the application of risk policies and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks. * Develop and maintain strong working relationships with in-Business & Function Risk / Control Leads and other key stakeholders. * Build control monitoring procedures, including quality testing and reviews of operating effectiveness and sustainability. * Facilitate control monitoring, including communication of expectations to control owners. * Partner with control owners on inherent risk rationale and reassessment of rationale in accordance with monitoring results. * Maintain controls for processes including ongoing evolution of controls in alignment with risk profile changes. * Identify control weaknesses and assess root cause, partnering with control owners to determine appropriate risk response. * Raise issues as appropriate to improve control design and execution, including de