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    Client - MCA Quality Assurance Lead Analyst (VP) - Belfast, United Kingdom - Citigroup Inc.

    Citigroup Inc.
    Citigroup Inc. Belfast, United Kingdom

    Found in: Jooble UK O C2 - 5 days ago

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    Description
    Client – MCA Quality Assurance Lead Analyst (VP)

    Additionally, it plays a leading role coordinating the allocation of capital and other financial, technology and human resources towards the client segments with the best returns potential.

    Finally, it is responsible for managing wholesale credit and counterparty risk for the organization.
    MCA Quality Assurance Lead Analyst (VP)

    This report into Client – MCA/Risk Assessment/Control Design Team and will manage a number of critical control-related processes as well as support projects to build or enhance the businesses control framework.

    This will primarily include the implementation and execution of the newly established MCA/RCSA Quality Assurance Program
    Distribute and socialize their respective QA Plans to the appropriate Business/ Function senior management.
    Execute the MCA QA reviews over the MCA Lifecycle, as per the Plan cascaded by Central Controls.

    Comply with the minimum requirements set out in the MCA QA templates provided by Central Controls for the QA Notification, QA Scripts, QA Review Checklist and QA Report.

    Communicate exceptions from QA reviews to relevant Businesses/ Functions.

    Coordinate with Businesses/ Functions to ensure a corrective action plan is established to address issues identified by QA activities, where applicable.

    Communicate final QA Report with relevant Business/ Function senior management (as applicable by scope) including Head of Businesses/ Functions Controls, Central Controls, MCA Architect, Control and Risk Owners.

    Implement Business/ Function-specific procedural training(s), where applicable, to ensure consistency in execution.
    Experience in Financial Services in Business Risk, Operational Risk, Compliance, and/or governance and control preferred.
    Proven experience in Risk Management, including monitoring and identification of risks within relevant department and enterprise organization.
    Proven experience in independently handling enhancement projects and interacting with teams across all lines of defense
    Undergraduate degree required.

    Risk Management
    Business Risk & Control
    Full time

    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 EEO Policy Statement .

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