- Implement and Execute MCA Standards and Procedures
- Coordinate MCA activities across the entities
- Help the business to define most significant PRCs and monitoring methods (including ORIs), assess adequacy of control design, document key controls handed off to internal service providers and vendors.
- Aggregate continuous monitoring results for review with country managements
- Ensure the ARA covers the entitys key business activities and operations
- Prepare documents for ARA facilitated sessions and organize it
- Assess the overall effectiveness of Controls and MCA
- Detect control breaks/develop CAPs/ record iCAPS issues
- Determine the Significant Residual Operational Risks and Emerging Risks for review by the impacted BRCCs
- Determine MCA Rating/Develop Rating Rational
- Prepare the documentation required for Quarterly Assessment and review with Entity / Process owners
- Support country MCA representatives (entity maintenance, raining, PRC update, MM/ORI/test detail update, etc)
- Support businesses in MCA Gold Copy implementations
- Manage MCA Effectiveness review
- Ensure deficiencies identified during the Data Quality review are adequately addressed by the businesses Implement and Execute MCA Standards and Procedures
- Produce monthly and quarterly control execution and control monitoring reports as specified by the Managers Control Assessment requirements
- Complete all tasks in connection with the organizations activity but not detailed in the current job description, charged by the direct manager, supervisor, or the functional head.
- Provide MCA related updates on country BRCC meetings
- Be the first point of contact for internal/external audits in relation to MCA Coordination related tasks
Grade :All Job Level - All Job FunctionsAll Job Level - All Job Functions - HU
Time Type :Full time
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