Managers Control Self-Assessment (MCA) Group Manager

11274 Citi Business Services Costa Rica, SRL • Heredia, Costa Rica

Location Heredia, Heredia Province
Job Type Full-time
Posted June 04, 2026

Role Description

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.

Responsibilities: 

  • Provides leadership and direction through a large team of professionals and/or junior managers.
  • Provide leadership to drive optimization and efficiencies in projects
  • Assist management in guiding and influencing decisions that conform to business objectives
  • Manage the execution of control activities in support of Managers Control Self-Assessment (MCA)
  • program, also known as Risk & Control Self-Assessment (RCSA).
  • Manage the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight and related reporting.
  • Take ownership t...

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