Explore rewarding Treasury Risk and Controls Senior Analyst – Manager’s Control Assessment (MCA) jobs, a critical function within the financial services sector. Professionals in this specialized career path act as vital guardians of an organization's financial integrity, focusing on the design, execution, and oversight of the internal control framework, specifically the Manager’s Control Assessment. This role sits at the intersection of treasury operations, risk management, and regulatory compliance, ensuring that key financial processes are robust, well-documented, and effective in mitigating risk. Typically, a Treasury Risk and Controls Senior Analyst specializing in MCA is responsible for the end-to-end administration and enhancement of the control assessment program. Common responsibilities include facilitating the periodic risk and control self-assessments, working closely with process owners across global and regional treasury teams to identify, document, and test key controls. They analyze control design and operational effectiveness, run reports to monitor compliance with the framework, and identify inconsistencies or gaps in control execution. A significant part of the role involves documenting findings, preparing clear and concise reports for senior management, and tracking remediation actions to closure. They also play a key part in updating control libraries and procedures in response to evolving business processes, new products, or changes in regulatory requirements. To succeed in these jobs, candidates generally possess a strong blend of technical and soft skills. A bachelor’s or master’s degree in finance, accounting, business, or a related field is typical, coupled with several years of experience in financial services, internal audit, compliance, or a dedicated controls function. A solid understanding of treasury products (e.g., liquidity management, funding, interest rate risk) and underlying processes is highly valuable. Proficiency in the specific MCA or similar GRC (Governance, Risk, and Compliance) frameworks and systems is essential. Analytical prowess is required to dissect complex processes and assess risk, while exceptional communication skills are necessary to articulate findings and influence stakeholders. Advanced skills in MS Office, particularly Excel for data analysis and PowerPoint for reporting, are standard requirements. For professionals seeking a career that combines deep analytical work with a direct impact on organizational resilience, Treasury Risk and Controls Senior Analyst jobs offer a challenging and impactful pathway.
