.Job Purpose:The MCA Sr Analyst supports the business deliver the bank's operational risk framework and maintain a strong control focus.The MCA Sr Analyst is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the business.MCA Senior Analyst works with MCA Coordinator in running continuously enhancing department's activities, support functions and control programs within each Businesses and MCA team covered; including self-assessment processes, reviews as well to provide training and awareness according to MCA Standards and Procedures.This position belongs to the In-Business Control Office team and must have appropriate experience in internal controls and operational risk management.The role will require working with business manager, stakeholders, MCA Coordinator, functional areas, and Global related areas.Key responsibilities:Work in collaboration with the MCA Coordinator and Business Process Owner (BPOs) to identify, review and maintain Risk & Controls considering information sources (i.E. Business processes, Internal & External Reviews, SMPs, emerging operational risk, Issues, Operational Losses Events, Regulations & Policies and dependencies) to ensure Manager's Control Assessment (MCA) completeness.Risk, Control & Monitoring AssessmentSupport MCA Coordinator to provide subject matter expertise and challenge to BPOs in the risk & control scoring qualification (Inherent Risk, Control Assessment) as well as the monitoring tool assessment, according MCA Standards.Testing oversight and execution to ensure monitoring quality, completeness, and effectiveness of Business MCA; in case of control breaches identified, escalate, and follow up with the MCA Coordinator and Senior Management to develop Corrective Action Plans (CAPs) that will address said control breaches.Accountable for maintaining and assuring Data Quality within the system of record (GRC) according MCA Standards and Procedures, as well as ORM guidelines.Quarterly & Annual Risk AssessmentSupport the MCA Coordinator to analyse and integrate information for Residual Risk Results (control and monitoring design, issues mapping, Operational Risk mapping, monitoring results, Data Quality).Support MCA Coordinator to provide information regarding MCA during Internal and External Reviews (i.E. Internal Audit, Strategic Franchise Reviews, FCR, Compliance Testing, Peer review, Regulatory Agencies).Support the MCA Coordinator and BPOs to define the most significant ARCMs and monitoring methods (including, KPI, KRI, ORIs), assess MIS adequacy, document key controls dependencies to internal service providers and vendors.Assist MCA Coordinator in strengthening issue notification and escalation to ensure issue accountability by the respective BPO or functional areas; follow up the related corrective action plan portfolio