The Business Process Management Senior Associate will play a key role with the team to identify and understand impacts, and partnering across the various lines of business to complete assessments. This person will partner with the business process/control owners to identify and implement best practices and solutions for process control, risk identification and mitigation and policy enhancements.
Works closely with the business understand existing processes and controls
Partner with team members to conduct process/control gap analysis and provide feedback/direction to the business
Partner across CRE to identify issue root cause, develop action plans and provide recommendations to remediate processes/controls
Develop materials in Visio and PowerPoint
5= years of Financial Services experience with emphasis on risk, controls, and regulatory matters
Knowledge/background of internal control principles, operational risk management, audit, compliance, or operations is preferred
Strong analytical skills, including the ability to probe sensitive issues while maintaining the highest level of integrity and objectivity
Ability to manage multiple assignments and meet tight deadlines within a team environment
Collaborative team player able to develop meaningful and effective working relationships
Demonstrated ability to manage expectations, to manage time, to achieve deadlines and to deliver quality results
Ability to remain flexible and productive through shifting priorities and deadlines
Strong analytical and creative thinking skills
Strong written and verbal communication skills
Very high level of professionalism and sense of urgency
Accuracy and attention to detail is critical
Intermediate to advanced user level of current versions of the following systems: Microsoft Word, Excel (pivot table, vlookup), Visio, PowerPoint and SharePoint
The final officer title and job grade is at the discretion of the firm and will be discussed at the time of offer. It may be different than what is listed on the requisition based on candidate experience level.
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