Understand business processes, risks, and controls quickly and in-depth with ability to build strong relationships with partner teams and stakeholders. Partner closely on all aspects of the business including Product, Policy, Operations, Accounting, and Compliance with a focus on assessing risks and controls for new offerings. Understand business processes to create policies, standards, and control definitions and to drive risk and control assessments, process flows, and process narratives with ... more details
Responsibilities
Understand business processes, risks, and controls quickly and in-depth with ability to build strong relationships with partner teams and stakeholders
Partner closely on all aspects of the business including Product, Policy, Operations, Accounting, and Compliance with a focus on assessing risks and controls for new offerings
Understand business processes to create policies, standards, and control definitions and to drive risk and control assessments, process flows, and process narratives with comprehensive documentation
Develop processes to document controls, communicate changes, and log and report issues/findings in coordination with technology and business partners
Effectively manage change that results from the introduction of new policies, products, and processes
Participate in walkthroughs and provide recommendations for setting up of business processes and IT controls
Innovate and identify better ways to document, monitor, and manage end-to-end controls
Develop, support, and measure the implementation of strategic business initiatives
Develop procedures for daily control monitoring capabilities to ensure business processes are working in compliance with risk policies
Identify control deficiencies, bugs, findings and provide recommendations concisely to non-technical audiences, both in verbal and written presentations
Deep dive into problems and debug issues and drive the necessary conversations to support remediation
Handle, manipulate, and analyze data to support impact assessment and root cause analysis
Provide ongoing communication to leadership to keep them apprised of progress and findings, escalating when appropriate
Proactively find opportunities to automate and streamline current and future processes, improving efficiency and productivity of the broader team
Follow industry trends to ensure that solutions are best in class and meet industry standards
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