The primary function of this position is the timely execution of the Managers Control Assessment (MCA) program including planning, testing and reporting
Job Summary
The primary function of this position is the timely execution of the Managers Control Assessment (MCA) program including planning, testing and reporting.
The role requires liaising with business and line control officers to address deficiencies and implement corrective action plans.
The position demands professional judgment to assess risk and ensure compliance with laws, policies, and ethical standards to safeguard the firm and its clients.
Matching Summary
The primary function of this position is the timely execution of the Managers Control Assessment (MCA) program including planning, testing and reporting.
Skills & Requirements
Must-have
Managers Control Assessment (MCA) execution
Risk and control systems experience
Data analysis and reporting
Project management skills
Microsoft Excel proficiency
Problem solving and analytical thinking
Nice-to-have
Organizational and multitasking skills
Clear and concise communication
Self-motivated and detail oriented
Diplomacy and communication skills
Key Requirements
2-5 years experience in risk, compliance, audit or regulatory functions
Bachelor’s/University degree or equivalent experience
Experience with risk and control systems and reporting requirements