Managers Control Self-Assessment (MCA) Lead Analyst - HEREDIA

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** :



+ Support control activities of the Managers Control Self-Assessment (MCA) program, also known as Risk & Control Self-Assessment (RCSA).

+ Assist & oversee the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting.

+ Identify, analyze, and assess potential risks, ensuring timely identification and remediation of significant control issues and operational events.

+ Support the execution of the MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Proc...