Banamex Managers Control Self-Assessment (MCA) Sr. Manager - CIUDAD DE MEXICO

09516 Banco Nacional de Mexico, S.A., integrante del Grupo Financiero Banamex

🌍 100% Remote Full time

Job Description

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 thus improving identification and remediation of significant control issues and operational risk events in a timely manner.

Responsibilities: 

  • Accountable for managing and overseeing a team of employees
  • Manages, plans and conducts a broad range of deliverables for projects.
  • Manages and executes strategic design and process improvement projects across the enterprise. 
  • Lead cross-functional projects, ensuring alignment between solutions and business objectives through effective communication.
  • Support control activities of the Managers Control Self-Assessment (MCA) program, also known as Risk & Control Self-Assessment (RCSA).
  • Assist & oversee the MCA program, including the annual/semi-annual/quarterly/mo...

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    Job Details

    Location 🌍 Remote
    Posted June 04, 2026