Process and Controls Expert
Core
Design robust controls to mitigate business risks and ensure compliance within financial services operations.
Role type
Process and Controls Expert (Contract)
Builds
Target state business processes and risk mitigation frameworks
Domain
Financial Services / Operational Risk / Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Risk assessment, Control design, Process mapping, GRC tools, Stakeholder management, Business process analysis
Preferred skills
IBM OpenPages, Consulting/Audit firm experience, Financial services domain expertise
Technologies
IBM OpenPages
Responsibilities
Elicit and analyze risks for changes to systems and business processes, Conduct risk and control assessments, Draft target state business processes, Translate risk issues into business solutions
Seniority
Mid-level, hands-on IC