Managers Control Self-Assessment Senior Analyst

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 : Qualifications : Education : Bachelor's/University degree or equivalent experience - Help execute control activities in support of Managers Control Self-Assessment (MCA) program, also known as Risk & Control Self-Assessment (RCSA). - Assist in the MCA program, including the annual/semiannual/quarterly/monthly attestation, quality oversight, and related reporting. - Help identify, analyze, and assess potential risks, ensuring timely identification and remediation of significant control issues and operational events. - Execute MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures. - Assist to develop and maintain ORM tools and methodologies to support accurate and consistent assessments of the risk and control environment - Monitor key performance indicators (KPIs) -...