Manager Control Self-assessment (mca) Sr. Lead Analyst

Publix Serving (Civica)

Heredia, Costa Rica
10+ years in operational risk management
Expert knowledge in compliance laws
Strong analytical skills
Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment

Job Summary

  • Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment.
  • Manage the execution of control activities in support of the MCA program, ensuring timely identification and remediation of significant control issues.
  • Champion MCA best practices transformation and execution consistency across business/functions.

Matching Summary

Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment.

Skills & Requirements

Must-have

  • 10+ years in operational risk management
  • Expert knowledge in compliance laws
  • Strong analytical skills

Nice-to-have

  • Ability to deliver compelling presentations
  • Strong sense of accountability
  • Proactive risk mitigation

Key Requirements

  • Bachelor's degree required
  • Master's degree preferred
  • Proven experience in control related functions

Work Rights

Not specified

Tailored Resume

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