MCA Quality Assurance Lead Analyst

4 weeks ago


Belfast, United Kingdom Citi Full time
Job Description
The Client organization plays a leading role in driving enterprise-wide approaches to client coverage, identifying and filling gaps or reducing duplication to ensure consistency throughout the firm. It is responsible for managing wholesale credit and counterparty risk for the organization.

MCA Quality Assurance Lead Analyst (VP)
This role reports into the Client - MCA/Risk Assessment/Control Design Team and will manage critical control-related processes as well as support projects to build or enhance the businesses control framework. This includes the implementation and execution of the newly established MCA/RCSA Quality Assurance Program.

Key Responsibilities:
  1. Develop and distribute QA Plans to senior management.
  2. Execute MCA QA reviews over the MCA Lifecycle, as per the Plan cascaded by Central Controls.
  3. Comply with minimum requirements set out in the MCA QA templates provided by Central Controls.
  4. Communicate exceptions from QA reviews to relevant Businesses/ Functions.
  5. Coordinate with Businesses/ Functions to establish corrective action plans for issues identified by QA activities.
  6. Communicate final QA Report with relevant Business/ Function senior management.
  7. Implement Business/ Function-specific procedural training to ensure consistency in execution.
Requirements:
  1. Experience in Financial Services in Business Risk, Operational Risk, Compliance, and/or governance and control preferred.
  2. Proven experience in Risk Management, including monitoring and identification of risks within relevant departments and enterprise organizations.
  3. Proven experience in handling enhancement projects and interacting with teams across all lines of defense.
  4. Excellent presentation and problem-solving skills.
  5. Excellent written and verbal communication skills.
  6. Interpersonal skills with the ability to work collaboratively and with people at all levels of the organization.
  7. A proactive approach in communicating issues.
  8. Range of experience demonstrating flexibility in skillset and approach.
  9. Ability to operate with a limited level of direct supervision.
  10. Undergraduate degree required.
Job Family Group:
Risk Management
Job Family:
Business Risk & Control
Time Type:
Full time

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