MCA Lead Analyst

11274 Citi Business Services Costa Rica, SRL

Full-time Heredia, Heredia Province Business Operations Specialists

Posted:

June 13, 2026

Location:

Heredia, Heredia Province, Costa Rica

Job Description

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 Procedures.
Develop and ma...
                

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Job Overview

Job Type: Full-time

Location: Heredia, Costa Rica

Posted: June 13, 2026

Deadline: July 23, 2026