Job Description

Risk and Control Management Process Mapping needs 7+ years' experience
Risk and Control Management Process Mapping requires:
Risk and Control Management Process Mapping
Risk analysis tool
Process risk mapping
Visio

Risk and Control Management Process Mapping duties:
-Lead working sessions with Business Partners to document processes utilizing Visio software step by step.
-Document list of controls in the process, creating control statements.
-Approves and presents reports of findings and recommendations to management.
-Communicates new or revised policies, procedures, processes, and related documents to appropriate team members and/or business units.
-Assesses the cause of gaps to understand risk drivers, themes, trends, and where similar exposures may exist in other areas of the business.
-Ensures that required evidence and documentation is maintained within the system of record.
-Maintains working understanding of process modeling, internal control systems, risk management, and compliance practices.
-Supports the identification of control gaps and assists first line management in creating and documenting necessary remediation steps.
-
Employment Type: Full-Time
Salary: $ 74.00 Per Hour

Job Tags

Hourly pay, Full time,

Similar Jobs