Operational Risk Sr. Analyst (CBORC - Tech MCA)
Company: Citi
Location: Plano
Posted on: May 15, 2022
Job Description:
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.Responsibilities:
- Support the Manager's 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 requestQualifications:
- 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, PowerPointEducation:
- Bachelor's/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 .View the
"" poster. View the .View the .View the
-----------------------------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.
Keywords: Citi, Plano , Operational Risk Sr. Analyst (CBORC - Tech MCA), Professions , Plano, Texas
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