Cross-disciplinary Controls Individuals in cross-disciplinary controls are responsible for multiple activities within the controls capabilities such as assessment & design, MCA, QA, monitoring & testing, issue management and/or governance reporting & analysis for effective end to
Managers Control Self-Assessment (Mca) Opportunity 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