Process Control Analyst
The Role, Key Responsibilities and Relationships
• Identify and document the processes and associated controls with the help of an existing staff member, recommendations will be documented separately and formally presented back to the relevant Head.
• Make recommendations in terms of process improvements and or missing controls which you feel need to be implemented.
• Identify and document the processes and associated controls with the help of an existing staff member, recommendations will be documented separately and formally presented back to the relevant manager.
Knowledge, Skill and Experience Required
• Ability to build rapport, trust and a good working relationship with internal customers at all levels
• Accurate keyboard skills and attention to detail
• Ability to use data to map a process
• Ability to make decisions to provide effective and timely resolution to requests/queries
• Ability to work under pressure and to deadlines without loss of quality
• Strong Team player
• Good organisational skills
To start as soon as possible
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