Full-time

Managers Control Self-Assessment (MCA) Group Manager

Posted by Citigroup • Heredia, Costa Rica, Costa Rica

📍 Heredia, Costa Rica 🕒 June 17, 2026

About the Role

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** :

+ Provides leadership and direction through a large team of professionals and/or junior managers.
+ Provide leadership to drive optimization and efficiencies in projects
+ Assist management in guiding and influencing decisions that conform to business objectives
+ Manage the execution of control activities in support of Managers Control Self-Assessment (MCA)
+ program, also known as Risk & Control Self-Assessment (RCSA).
+ Manage the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight and related reporting.
+ Take ownership to identify, analy...

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