Managers Control Self-Assessment (MCA) Intermediate Analyst

Overview

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 ...