Arleth Soto
Managers Control Self-Assessment (MCA) Analyst
- Role
- Managers Control Self-assessment Analyst at Citi
- Location
- Dallas-Fort Worth, TX, US
- LinkedIn followers
- 500 followers
Experience
Managers Control Self-assessment Analyst
Sep 2023 — Present · Irving, TX, US
Spearheaded the development and implementation of a comprehensive Procedure Governance Library aimed at enhancing execution controls procedure procurement for Annual Risk Assessment, facilitating quicker access to up-to-date materials, and enabling efficient ownership tracking.• Devised and implemented streamlined protocols to expedite the retrieval of control ownership information, enabling rapid decision-making and fostering a culture of accountability throughout the organization.• Organized and led regular training sessions, offering hands-on guidance to stakeholders, thus nurturing a collaborative environment focused on continuous improvement and mastery of control procedures.• Collaborate with managers to analyze and interpret complex data from reports, translating findings into actionable insights for presentation, thereby improving understanding among senior leadership and increasing decision-making efficiency.
Education
Summer Creek High School
High School Diploma
2014 — 2018
University of Houston
Bachelor's degree, Major in Marketing Minor in Management Information System
2019 — 2021
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