Urgent need :: Business Process Improvement Consultant :: REMOTE

View this email in your browser   Position: Business Process Improvement REMOTE Duration: 6+ months Candidates will have prior experience in areas such as: Control framework development (control definition, control life cycle, mapping with classifications on risks, processes, products) Reporting, control deficiencies tracking and resolution, related processes definition, Policies & Procedures drafting and template development Operating model implementation assisting in the launch and of pilot phase on a specific area Control improvements by contributing to the review of risks and controls of end-to-end processes to identify control improvements, new controls to implement or enhancements of existing controls including automation. Processes to review will vary and could be Front-to-Back processes, specific to a business line (Financing, Capital Markets) or to a risk type (Credit, Market, Liquidity, Finance, Compliance, Technology Control gap analysis for each reviewed process, control enhancements with a control description (objective, steps, type of control…) for each reviewed process Knowledge of credit risk related controls Issues management framework components development (issue definition; issue lifecycle; mapping with risks, controls, processes, products and reporting) Implementation of existing committees' enhancement based on the gap analysis and in the revision of Policies & Procedures surrounding the governance related to the risk types Reporting Framework Gap analysis - assessment of the efficiency and relevance of the existing reporting framework as well as the related processes and organization. Reporting Framework development (report inventory structure, report attributes, report template and standards, golden rules for an optimized model, controls/quality checks on reports) development of a reporting framework assessment methodology to be used for the As-Is analysis as well as for a periodic review, target organization designing (activities, processes, type of resources…), policies and procedures drafting, Report template, Report standards, Reporting framework assessment methodology Focus on Indicators & Data used for the risk reports Development of a gap analysis methodology (with assistance of the Technology team where needed) Reporting improvements on specific risks.  Early Warning Indicators (EWI) Gap analysis, including development of EWI definition and standards. Stress Testing Gap Analysis. Thanks and Regards, Raja Shekar Saturn Infotech, Inc. P: 267-820-9901 rsearla@saturninfotech.com www.saturninfotech.com   Click to edit Email Preferences or Unsubscribe from this list. Saturn Infotech, Inc. 1120 Welsh Road, Suite 110 North Wales, PA 19454 - USA