Business Process Controls Specialist Job in Wilmington, Delaware Us
Modis is seeking an experienced Business Process Controls Specialist for one of our industry leading clients located in Wilmington, DE. Our client desires to hire this candidate on a contract basis with an initial contract period of four months and a strong possibility of extension. Local candidates only for consideration.
Responsibilities Include:
- Responsible for development of controls assurance programs for business processes.
- Serve as an advocate for effective risk management with the ability to support a team effectively and efficiently to ensure a risk and control culture is embedded.
- Determine appropriate program engagement model and output documentation for settlement related projects.
- Work with stakeholders to map settlement business processes, identifying risks and associated controls;
- Establish a controls assurance program for each process, using a risk based model, to determine the test approach, frequency and sample size for specific controls;
- Provide subject matter expertise and support to control analysts during the execution of testing;
- Schedule and manage workload to optimal capacity; creates stretching but achievable plans to meet commitments
- Approach projects and tasks in a structured manner, applying a logical thought process with a high level of attention to detail.
Required Experience Skills:
- Strong business process analysis skills
- Financial services experience preferred
- Knowledge of US regulatory requirements
- Strong written and verbal communication skills
- Ability to work independently.
- Strong prioritization and organizational skills
For immediate consideration, please email your Resume in MS Word format with contact information and salary requirements to Joseph.Muldowney@modis.com
March 6, 2010
• Tags: Business Process Controls Specialist Job in Wilmington, Delaware Us • Posted in: General