Risk and Control Management, Process Mapping in Charlotte, North Carolina
Posted 08/16/23


  • Fortune 100 Financial Services Company
  • 100-year history of dedication to customer satisfaction, success and growth
  • Tremendous growth and new business strategy leading to the need for new talent
  • Significant investments in cutting-edge technology
  • Culture: Excellent work environment that fosters collaboration
  • Growth: Ability to make an impact on the direction of the organization
  • Opportunity: Gain hands-on experience working with cutting-edge technology
  • Stability: Recent financial performance of the company has reported record profits
  • The Process and Control Mapping job performs key aspects to strengthen our process and control environment.
  • This individual will be responsible for implementing critical components of the process and control program inclusive of process modeling and maturity; controls, policies and procedures documentation, regulatory project implementations and remediation of Management Action Plans (MAPs). Specifically, ensuring a sustainable culture of risk and compliance framework is in place to foster simple, fast and flawless internal and external audits and regulatory exams.
Required Skills:
  • 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.
  • Utilizes insight into financial markets and industry practices to understand and navigate interdependencies of the various business models within the business area and the organization.
  • Establishes an integrated and collaborative relationship with first, second, and third line of defense partners from business areas, ERM, Compliance, and Audit to ensure continued compliance with ERM requirements.
  • 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 records
  • 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.
  • Employee Type: Contract
  • Location: Charlotte, North Carolina
  • Category: Information Technology
  • Date Posted: 08/16/23
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