Managers Control Self-assessment (mca) Intermediate Analyst
Citi Handlowy
Taguig, Philippines
Hybrid
Managers control self-assessment (mca)
Risk & control self-assessment (rcsa)
Operational risk management
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
Job Summary
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.
The successful candidate will be instrumental in managing manually intensive data, ensuring the accuracy and completeness of our control inventory, and facilitating the detection and resolution of control and PRCM breaks.
The candidate will play a vital part in implementing process improvements, supporting system enhancements, and collaborating with global partners.
Matching Summary
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.
Skills & Requirements
Must-have
Managers Control Self-Assessment (MCA)
Risk & Control Self-Assessment (RCSA)
operational risk management
control activities execution
data management
process improvement
Nice-to-have
AI technology experience
Tableau data visualization
workflow tools proficiency
global partnership coordination
drive MCA best practices
Key Requirements
2-5 years of experience
Bachelor's/University degree or equivalent experience