Managers Control Self-Assessment (MCA) Sr. Analyst is a seasoned professional role. Applies in-depth disciplinary... & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of risk associated...
appropriate Control Design Assessment (CDA) and operating effectiveness Participate in Risk and Control reviews and Managers... Control Assessment (MCA) activities (e.g., inherent risk, residual risk, and control performance) across Capital Planning...