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Managers Control Self-Assessment (MCA) Group Manager

🏢
11274 Citi Business Services Costa Rica, SRL
📍 Heredia, Costa Rica
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Location Heredia
📅
Posted June 21, 2026
🚗
Commute Local Area
🎯
Local Opportunity Near You!

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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: 

  • Provides leadership and direction through a large team of professionals and/or junior managers.
  • Provide leadership to drive optimization and efficiencies in projects
  • Assist management in guiding and influencing decisions that conform to business objectives
  • Manage the execution of control activities in support of Managers Control Self-Assessment (MCA)
  • program, also known as Risk & Control Self-Assessment (RCSA).
  • Manage the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight and related reporting.
  • Take ownership t...

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    📍 Location Details

    🌆
    City
    Heredia
    🗺️
    Country
    Costa Rica
    🚗
    Commute
    Local Area

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