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Managers Control Self-Assessment (MCA) Analyst Jobs

8 Job Offers

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Managers Control Self-Assessment Lead Analyst - Vice President
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Poland , Warsaw
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Not provided
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Citi
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Control Self-Assessment Lead Analyst
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India , Mumbai
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Citi
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Managers Control Self-Assessment (MCA) Senior Analyst, Assistant Vice President
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Poland , Warsaw
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Citi
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Managers Control Self-Assessment Lead Analyst
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United States , Getzville
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92000.00 - 138000.00 USD / Year
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Citi
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Managers Control Self-Assessment Senior Analyst
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United States , Getzville
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70080.00 - 105120.00 USD / Year
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Citi
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Tax Intermediate Reporting Analyst
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India , Mumbai
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Citi
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Managers Control Self-Assessment (MCA) Senior Analyst
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Singapore , Singapore
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Citi
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Business Risk and Control Senior Analyst
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Poland , Warsaw
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Not provided
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Citi
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Explore a rewarding career path in risk management by discovering Managers Control Self-Assessment (MCA) Analyst jobs. This critical role, also commonly known as a Risk & Control Self-Assessment (RCSA) Analyst, sits at the heart of an organization's operational integrity. Professionals in this field are the architects and custodians of a robust internal control framework, dedicated to proactively identifying and mitigating risks before they can impact the business. If you have a meticulous eye for detail, strong analytical capabilities, and a passion for ensuring corporate governance, a career as an MCA Analyst offers a challenging and impactful opportunity. Individuals in these roles are primarily responsible for the end-to-end management of the MCA program. This involves designing, implementing, and continuously refining the self-assessment process that business managers use to evaluate their control environments. A typical day includes analyzing potential risks, assessing the effectiveness of existing controls, and validating the evidence provided by business units. MCA Analysts are instrumental in driving the periodic attestation cycles—whether monthly, quarterly, or annually—ensuring that all assessments are completed accurately and on time. They also monitor key risk indicators (KRIs) and key performance indicators (KPIs) to provide a data-driven view of the control landscape. A significant part of the job is to identify control weaknesses, document operational risk events, and track the timely remediation of these issues, thereby safeguarding the organization's assets and reputation. The skill set for these jobs is a blend of technical knowledge and interpersonal strengths. A solid understanding of operational risk management principles, compliance regulations, and internal control methodologies is fundamental. Strong analytical skills are non-negotiable, as the role requires evaluating complex processes to pinpoint potential failures. Excellent verbal and written communication skills are essential for creating clear reports, articulating findings to senior management, and guiding business partners through the self-assessment process. Being self-motivated, detail-oriented, and capable of managing multiple priorities in a dynamic environment is crucial. Proficiency with standard office software, especially Excel for data analysis and PowerPoint for presentations, is commonly required. Most positions seek candidates with a bachelor's degree in finance, business, accounting, or a related field, coupled with experience in control-related functions such as risk, compliance, or audit, often within the financial services industry. For those seeking to advance, MCA Analyst jobs serve as a gateway to senior analyst, manager, and director-level positions within operational risk and compliance. This profession is ideal for proactive problem-solvers who thrive on creating order and ensuring accountability. If you are ready to play a vital role in strengthening an organization's defensive front, begin your search for Managers Control Self-Assessment Analyst jobs today and take the first step toward a fulfilling career in governance, risk, and control.

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