Risk and Control Management Process Mapping
6 days ago
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.
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