Overview
On Site
Full Time
Skills
Documentation
Risk assessment
Collaboration
Banking
Workflow
Educate
Risk management
Regulatory Compliance
Policies
Reporting
Business process
Analytical skill
Critical thinking
Attention to detail
Management
Transformation
Partnership
Law
Job Details
Description:
The Control Re-Engineer role is a key member of the RCSA workshops and provides process documentation (including process maps) for the business. This is done while supporting the RCSA process, risk, and the controls needed which are integral to reducing risk and safeguarding our customers and colleagues. The Control Re-Engineer is critical to the success of the Risk Management Lifecyle and plays a role in Identifying, Assessing, Mitigating, and Reporting.
Crafting Process Maps: The role creates detailed process maps that outline steps, interdependencies, and responsibilities within operational processes. These maps help visualize workflows and identify control points
Support RCSA Facilitator: The role actively participates in the Risk Control Self-Assessment (RCSA) process. This involves coordinating with various teams, ensuring timely risk assessments, and identifying control gaps
Continuous Updates: The role maintains, and updates existing process maps as operational procedures evolve. They collaborate with stakeholders to reflect changes accurately. Process maps may need to be augmented and or created.
Skills & Qualifications:
About TEKsystems:
We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
The Control Re-Engineer role is a key member of the RCSA workshops and provides process documentation (including process maps) for the business. This is done while supporting the RCSA process, risk, and the controls needed which are integral to reducing risk and safeguarding our customers and colleagues. The Control Re-Engineer is critical to the success of the Risk Management Lifecyle and plays a role in Identifying, Assessing, Mitigating, and Reporting.
Crafting Process Maps: The role creates detailed process maps that outline steps, interdependencies, and responsibilities within operational processes. These maps help visualize workflows and identify control points
Support RCSA Facilitator: The role actively participates in the Risk Control Self-Assessment (RCSA) process. This involves coordinating with various teams, ensuring timely risk assessments, and identifying control gaps
Continuous Updates: The role maintains, and updates existing process maps as operational procedures evolve. They collaborate with stakeholders to reflect changes accurately. Process maps may need to be augmented and or created.
Skills & Qualifications:
- Strong familiarity with critical business processes and controls, as well as overall business needs and objectives, for (line of business)
- Demonstrated knowledge of banking industry products, services, and workflows
- Deep expertise and ability to educate colleagues on risk management, controls, and compliance concepts, frameworks, and policies
- Ability to establish authority, influence stakeholders, and productively debate issues (e.g., credible challenge) at all levels including without direct reporting responsibility
- Ability to clearly and effectively communicate, including ability to summarize and explain complex findings and issues to a wide range of audiences
- Ability to apply sound judgment and appropriately escalate concerns and issues
- Ability to gather, analyze and interpret large datasets from various sources
- Strong analytical and critical thinking skills with high attention to detail and accuracy
- Ability to manage multiple tasks and projects, prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment
- Strong familiarity with critical business processes and controls, as well as overall business needs and objectives, for (line of business)
- Ability to clearly and effectively communicate, including ability to summarize and explain complex findings and issues to a wide range of audiences
- Ability to apply sound judgment and appropriately escalate concerns and issues
- Ability to gather, analyze and interpret large datasets from various sources
- Strong analytical and critical thinking skills with high attention to detail and accuracy
- Ability to manage multiple tasks and projects, prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment
- Self-starter, able to work independently, flexible and can navigate a complex organization.
About TEKsystems:
We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.