Risk and Control Management Process MappingGlobal Channel Management • Charlotte, NC, United States
Risk and Control Management Process Mapping
Global Channel Management • Charlotte, NC, United States
1 day ago
Job type
- Full-time
Job descriptionLead 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.
About the job Risk and Control Management Process Mapping
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 :
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Risk Management • Charlotte, NC, United States
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