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Our client, a leading global bank with one of the largest customer bases abroad and in Asia is seeking an Ops Risk Process Mapping Consultant in their midtown location.
The Operational Risk Management Team is responsible for building repeatable, sustainable operational risk capabilities across the enterprise and establishes the foundation for a sustainable, repeatable risk management capability driven by a common set of pillars and components that drive risk identification, measurement, monitoring and reporting.
Process Mapping is the foundational building block to identify and document all existing risks and control points. To accurately assess and demonstrate the effectiveness of controls, there must first be a clear identification of existing processes and controls which is gained through process mapping. As processes mapping is a critical component of effective risk management and a strong control environment, the consultant will assist the team in the execution of process mapping workshops. This resource will follow an established methodology to document process flows and maintain a mapping of these functional processes to our Risk and Control libraries. Principal Duties and Responsibilities to include:
Pre-workshop prep, workshop participation and documentation creation
Maintain workshop schedule in coordination with staff
Coordinate with stakeholders to gather procedures as context for baseline process maps
Review existing risk and control documentation
Aid in the creation of baseline process maps ahead of workshop meetings
Participate in workshops to document process, risks, and controls
Document risks, controls, gaps and other process attributes
Document minutes for each workshop
Map processes to the risks and controls hierarchy
Update documentation and process flows based on stakeholder feedback
Map Audit review summaries to process map documentation
Identify handoff points to additional processes and map back to process inventory
Align processes to business unit hierarchy
Aid in the identification of key vs. core controls
Ongoing process mapping input
Provide strategic advice on documentation of controls
Summarize workflow findings and make suggestions for improvement
Provide insight on specific process domains as well as process mapping linkage to the RCSA program
Aid in the classification of risks & controls in process map inventory
Experience in creating process maps for a major institution
Advanced experience with Microsoft office products (Visio, Excel, PowerPoint, SharePoint, Outlook)
Ability to work well in both an autonomous and team environments
Ability to analyze and synthesize large amounts of data
Strong attention to detail
Experience with business intelligence tools a plus
Bachelor degree or higher: Major in Finance, Engineering, Economics, Information Systems preferred
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Visit us at www.phytontalent.com for more information.
Phyton Talent Advisors is a proud winner of the Inavero's 2017 Best of Staffing® Client Award & Named by Forbes as One of America's Best Professional Recruiting Firms
As an Equal Opportunity / Affirmative Action Employer, by choice, Phyton Talent Advisors will not discriminate in its employment practices due to an applicant's race, color, creed, religion, sex (including pregnancy, childbirth or related medical conditions), sexual orientation, gender identity or expression, age, national origin, marital status, citizenship, physical and mental disability, criminal record, genetic information, predisposition or carrier status, status with respect to receiving public assistance, domestic violence victim status, a disabled, special, recently separated, active duty wartime, campaign badge, Armed Forces service medal veteran, or any other characteristics protected under applicable law.