Risk and Control Management Process Mapping

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.