| | 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
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