will manage the Business Risk and Control (BRC) Manager Control Assessment (MCA) Governance Team. The team is responsible...COO Transformation and Central Controls – Manager’s Control Assessment (MCA) Governance Lead The Governance Lead...
: Assist in the lead of governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e.. Risk... & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of risk associated...
, vendor management etc.) Participating in risk & control assessment (RCA) process Developing a positive risk culture... with global standards. Divisional Risk and Control is responsible for non-financial risk and control management for the 1st line...
with control weaknesses, including the impact of emerging risks on business impact Conduct the Risk and Control Assessment... define and maintain an effective risk management framework for their risk types with minimum control standards and a related...