11 days old

Operational Risk Sr. Analyst (CBORC - Tech MCA)

Irving, TX 75062
An opportunity in the Global Consumer Banking Risk and Control Organization, this position is responsible for supporting the consumer technology MCA/SOX function, alignment with IT partners and execution of governance responsibilities. This role prefers an understanding of IT general controls, application development related controls, system development life cycle methodologies and industry risk management frameworks.


+ Support the Managers Control Assessment (MCA) activities for all Global Consumer Technology (GCT) entities

+ Support MCA Annual Risk Assessment (ARA) Review and revise ARA based on the latest key Risk, Control and Monitoring processes and emerging risks

+ Support the timely preparation of monthly MCA dashboards and quarterly risk rating summaries for GCT entities

+ Following up on the issues identified from the MCA monitoring report, and track till closure

+ Assess audit issue trends across Citi and identify areas of opportunity to proactively address potential control weaknesses

+ Support the monitoring of changes to corporate policies and propose changes to MCA framework, as needed

+ Work closely with application teams on the KPMG/SOX deliverables, review and submit KPMG deliverable on timely basis

+ Other Risk Control tasks upon request


+ Bachelor's degree or equivalent experience

+ Experience in IT Risk & Control, Compliance or Audit

+ Excellent written / verbal communication skills

+ Ability to communicate with multiple lines of management

+ Must be a motivated self-starter

+ Excellent analytical and problem-solving abilities

+ High degree of attention to detail

+ Ability to complete tasks within deadline

+ Familiar with Word, Excel, PowerPoint


+ Bachelors/University degree or equivalent experience


**Job Family Group:**

Risk Management


**Job Family:**

Operational Risk


**Time Type:**

Full time


Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Citigroup Inc. and its subsidiaries ("Citi) invite all qualified interested applicants to apply for career opportunities. 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 (https://www.citigroup.com/citi/accessibility/application-accessibility.htm)** .

View the "EEO is the Law (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/eeopost.pdf) " poster. View the EEO is the Law Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP\_EEO\_Supplement\_Final\_JRF\_QA\_508c.pdf) .

View the EEO Policy Statement (http://citi.com/citi/diversity/assets/pdf/eeo\_aa\_policy.pdf) .

View the Pay Transparency Posting (https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp\_%20English\_formattedESQA508c.pdf)


Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.


Posted: 2022-05-13 Expires: 2022-06-12

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Operational Risk Sr. Analyst (CBORC - Tech MCA)

Irving, TX 75062

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