11274 Citi Business Services Costa Rica, SRL

Managers Control Self-Assessment (MCA) Group Manager

📍 Location

Heredia, Heredia Province

⏰ Job Type

Full-time

📅 Posted

June 02, 2026

Apply Now

Job 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...
    

Ready to Apply?

Take the next step in your career - we're hiring now!

Apply for this Position