AVP-MCA Quality Business Risk and Control-C12, Citi

AVP-MCA Quality Business Risk and Control-C12

Citi

Location:

India, Pune

Category:

-

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

The MCA Quality Assurance team is an integral part of the Central Controls MCA team that owns the enterprise-wide framework and execution of Manager Control Assessment program. The purpose of the MCA Quality Assurance team is to drive quality into the MCA program to ensure management can rely on MCA insight as the underlying data is timely, accurate and complete.

Job Responsibility:

Provide basic support with drafting of QA Review scripts including documenting scope and sampling approach
Support the collation of data required for a QA Review
Follow QA Review script across all in scope Businesses and Functions, and gather evidence for areas of concern
Participate in identifying common themes and conduct root cause analysis with recommended mitigation
Provide status updates on reviews and escalate concerns timely to QA manager or lead
Maintain detailed and organized documentation of work product

Requirements:

7+ years of relevant experience in Business Risk and Control
Sound ethical judgment regarding personal behavior, conduct and business practices
Inquisitive, pragmatic and commercial problem-solving approach, with excellent attention to detail
Basic understanding of operational risk management, including industry standards and areas of regulatory focus
Good communication skills including the ability to explain complex issues clearly
Developing trusted relationships with a broad range of stakeholders
Proficient in MS office

Additional Information:

Job Posted:

March 21, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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