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. […]
Help identify, analyze, and assess potential risks, ensuring timely identification and remediation of significant control issues and operational events. […]
Assist to develop and maintain ORM tools and methodologies to support accurate and consistent...