MCA Lead Analyst
Core
Designing and implementing a comprehensive Managers Control Self-Assessment (MCA) program to identify, analyze, and remediate significant control issues and operational risk events.
Role type
Senior operational risk management analyst (controls governance)
Builds
Robust tracking and reporting inventory for control gaps and MCA quality control processes
Domain
Financial services / Operational Risk Management
Deliverable
dashboards & analysis
Required skills
Risk identification and assessment, Controls lifecycle management, KPI monitoring, Process improvement, Regulatory compliance knowledge, Data quality management, Analytical evaluation of complex processes
Preferred skills
Stakeholder engagement at senior management level, Strategic transformation of MCA best practices
Technologies
Microsoft Office suite (Excel, PowerPoint, Word)
Responsibilities
Support control activities of the MCA program, Assist and oversee the MCA program including attestation and quality oversight, Identify and assess potential risks, Develop and maintain ORM tools and methodologies, Monitor key performance indicators and evaluate effectiveness, Maintain a robust tracking and reporting MCA inventory, Drive MCA best practices and execution consistency
Seniority
Mid-to-Senior, hands-on IC with strategic oversight
