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Managers Control Self-Assessment (MCA) Architect Process Management Lead - Senior Vice President

Company: Citigroup

Location: Warsaw, London

Posted: June 08, 2026

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Position Details

Are you looking for a career move that will put you at the heart of a global financial institution?

By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

**Team/Role Overview**

Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and the execution of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner.

**What you'll do**

+ Manage the execution of control activities in support of Managers Control Self-Assessment (MCA) program, also known as Risk & Control Self-Assessment (RCSA).
+ Manage the MCA program, including the annual/semi-annual/quarterly/monthly attestation,...