Job Description:

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.

Company Description:
Global Channel Management is a technology company that specializes in various types of recruiting and staff augmentation. Our account managers and recruiters have over a decade of experience in various verticals. GCM understands the challenges companies face when it comes to the skills and experience needed to fill the void of the day to day function. Organizations need to reduce training and labor costs but at same requiring the best "talent " for the job

https://www.globalchannelmanagement.com/