[Skip to main content](#main-content) [OpenNash Jobs](https://jobs.opennash.com/) [Hiring report](/reports/hiring/) · [All Citigroup jobs](https://jobs.opennash.com/companies/citigroup/) · [Search jobs](/search/) Citigroup · Taguig Philippines # Managers Control Self-Assessment (MCA) Intermediate Analyst - TAGUIG Taguig Philippines Full-time Listed on Citigroup’s official careers site. Posted October 8, 2025. Check that it is still open and apply there. [Apply on Citigroup’s careers site →](https://citi.wd5.myworkdayjobs.com/2/job/Taguig--Philippines/Managers-Control-Self-Assessment--MCA--Intermediate-Analyst---C11---TAGUIG_25911977) [OpenNash Jobs](https://jobs.opennash.com/) / [Citigroup](https://jobs.opennash.com/companies/citigroup/) / Managers Control Self-Assessment (MCA) Intermediate Analyst - TAGUIG ## Job description 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. ### Responsibilities Perform activities in support of Managers Control Self-Assessment (MCA) program, also known as Risk & Control Self-Assessment (RCSA). Help assist in the MCA program, including the annual/semiannual/quarterly/monthly attestation, quality oversight, and related reporting. Help to identify, analyze, and assess potential risk Support MCA execution in accordance with the ORM Policy and Framework, as well as applicable Policies, Standards, and Procedures. Help monitor on key performance indicators (KPIs) Help support the MCA tracking and reporting inventory Continue to help drive MCA best practices, transformation, and execution consistency across business/functions. Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of teams and create accountability with those who fail to maintain these standards Qualifications: Minimum of 2-5 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry. Ability to identify, measure, and manage key risks and controls. Good knowledge in the development and execution for controls. Experience in control related functions in the financial industry. Experience in implementing sustainable solutions and improving processes. Understanding of compliance laws, rules, regulations, and best practices. Understanding of Citi’s Policies, Standards, and Procedures. Good analytical skills to evaluate complex risk and control activities and processes. Excellent verbal and written communication skills, with a demonstrated ability to engage at the senior management level. Problem-solving and decision-making skills. Ability to manage multiple tasks and priorities. Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word. ### Education Bachelor's/University degree or equivalent experience With experience in automation and process improvement, data analytics ------------------------------------------------------ Job Family Group: Controls Governance & Oversight ------------------------------------------------------ Job Family: Managers Control Self-Assessment ------------------------------------------------------ Time Type: Full time ------------------------------------------------------ Most Relevant Skills Analytical Thinking, Assessment, Business Insights, Communication, Constructive Debate, Controls Lifecycle, Controls Management, Data Quality Management, Risk Management, Stakeholder Management. ------------------------------------------------------ Other Relevant Skills For complementary skills, please see above and/or contact the recruiter. ------------------------------------------------------ Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law. 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 Accessibility at Citi. View Citi’s EEO Policy Statement and the Know Your Rights poster. ## At a glance - Posted by the employer: Oct 8, 2025 - First seen by OpenNash: Oct 13, 2026 - Last checked: Oct 20, 2026 - Listed for: Over a year - Location: Taguig Philippines - Employment type: Full-time[Apply on Citigroup’s careers site →](https://citi.wd5.myworkdayjobs.com/2/job/Taguig--Philippines/Managers-Control-Self-Assessment--MCA--Intermediate-Analyst---C11---TAGUIG_25911977) ## More jobs at Citigroup ### [AVP, Risk Model Sr. Analyst (Hybrid)](https://jobs.opennash.com/companies/citigroup/jobs/c9811bd371cca0927add/) Taguig Philippines ### [Applications Support Analyst](https://jobs.opennash.com/companies/citigroup/jobs/1be204981da9777dea69/) Taguig Philippines ### [Cross-disciplinary Controls Intermediate Analyst](https://jobs.opennash.com/companies/citigroup/jobs/96b258265b292e850356/) Taguig Philippines ### [Cross-disciplinary Controls Sr. Manager - C13 - TAGUIG](https://jobs.opennash.com/companies/citigroup/jobs/c93c5358891ed2beb9cd/) Taguig Philippines ### [Fin Solutions Intmd. 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