MCA Compliance Risk – Enterprise Issues and Policy Mapping

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. The individual in this role, will serve as the primary lead for managing and overseeing the tracking, monitoring and impact of enterprise wide critical issues along with the relevant mapping of policies and any associate changes within the Managers Control Self-Assessment (MCA) framework and infrastructure. This position requires deep expertise in both financial and non-financial risk in order to effectively manage impact of critical issues and insure that policy coverage remains appropriate, timely and accommodates all relevant change. This role involves meticulous tracking and analysis of change impacts, ensuring seamless integration and consistency within the Managers Control Self-Assessment (MCA) framework and infrastructure.