Managers Control Self-Assessment (MCA) Analyst 2

About the role

The MCA Automation Analyst supports Citi's Manager Control Assessment program by automating reporting, improving data quality, and strengthening risk monitoring. You will work closely with Risk, Controls, Business, and Technology teams to drive governance and reporting initiatives.

Key responsibilities

• Support execution and continuous improvement of MCA automation and reporting processes.
• Develop and maintain standardized MCA dashboards, metrics, and management reports.
• Perform data analysis to identify trends, exceptions, and potential control gaps.
• Assist with data validation, reconciliation, and quality assurance across MCA data sources.
• Gather requirements, document, test, and implement MCA automation solutions.

Required profile

• 1-3 years of experience in Risk & Controls, Operational Risk, Compliance, Internal Audit, Business Analytics or related functions.
• Basic understanding of risk management principles, controls and governance frameworks.
• Strong analytical and problem‑solving skills with ability to work with large data sets.
• Effective verbal and written communication skills and ability to collaborate with cross‑functional teams.

Required skills

• Advanced Excel for data analysis, reporting and reconciliation.
• Familiarity with reporting and visualization tools such as Tableau or SQL.
• Attention to detail and ability to ensure data accuracy and completeness.