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⏰ Full-time

Managers Control Self-Assessment (MCA) Group Manager

Citigroup
Location 📍 Heredia, Costa Rica
Posted 📅 May 30, 2026
Work Type ⏰ Full-time

Position Overview

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 to identify, analy...

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Job Details

Employment Type
Full-time
📊
Category
other-general
🏠
Work Arrangement
On-site
📍
Location
Heredia, Costa Rica