Job Description
Individuals within the Managers Control Assessment (MCA) team are tasked with developing, implementing, and executing a thorough Risk & Control Self-Assessment (RCSA) program.
This initiative aims to enhance the timely identification and resolution of critical control issues and operational risk events.
**Responsibilities:**
+ **Program Execution:** Helping to execute control activities, including annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting.
+ **Risk Management:** Identifying, analysing, and assessing potential risks to ensure timely identification and remediation of control issues and operational events.
+ **Policy Adherence:** Executing MCA in accordance with ORM Policy & Framework and other applicable policies, standards, and procedures.
+ **Methodology Development:** Assisting in the development and maintenance of ORM tools and methodologies for accurate and consistent risk and control assess...
This initiative aims to enhance the timely identification and resolution of critical control issues and operational risk events.
**Responsibilities:**
+ **Program Execution:** Helping to execute control activities, including annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting.
+ **Risk Management:** Identifying, analysing, and assessing potential risks to ensure timely identification and remediation of control issues and operational events.
+ **Policy Adherence:** Executing MCA in accordance with ORM Policy & Framework and other applicable policies, standards, and procedures.
+ **Methodology Development:** Assisting in the development and maintenance of ORM tools and methodologies for accurate and consistent risk and control assess...
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