Summary

The MCA Analyst supports automation, reporting, and data analysis for Citi's Manager Control Assessment program. The role uses Excel, Tableau, and SQL to support risk and control monitoring, and follows a hybrid schedule with three days in the office and two days remote.

Responsibilities

• Support mca automation and reporting processes
• Develop standardized dashboards and management reports
• Analyze risk data for trends and control gaps
• Validate and reconcile mca data sources
• Document requirements and test automation solutions
• Prepare governance materials and track remediation actions