Citi
Belfast, UK
Overview The MCA Automation Analyst supports the enhancement and automation of Citi's Manager Control Assessment (MCA) program through data analysis, reporting, process improvement, and technology-enabled solutions. The role assists in reducing manual processes, improving data quality, and strengthening risk and control monitoring while ensuring adherence to Citi's Policies, Standards, and Procedures. The successful candidate will work closely with Risk, Controls, Business, and Technology teams to support MCA governance and reporting initiatives. Responsibilities Support the execution and continuous improvement of MCA automation and reporting processes. Assist in developing and maintaining standardized MCA dashboards, metrics, and management reports. Perform data analysis to identify trends, exceptions, and potential control gaps within the risk and control environment. Support data validation, reconciliation, and quality assurance activities across MCA data...