Hi,

 Hope you’re doing well, If you are comfortable with the below position
pls get back to me at [email protected]

*
*Business Analyst-Risk Management
Location:  Columbus, Ohio

Assignment Start Date:        2/01/2011 -4 months renewable

*Position Description:*

Business Analyst to support the our client’s Technology & Conversions Risk
Management team. Primary

responsibility will be to work with various areas of Technology to document
business and technology processes, highlight the risks and controls of the
existing control environment, and identify any issues and gaps within that
control environment.

* *

*Roles & Responsibilities:*

1. Execute meetings with subject matter experts within the area being
mapped.

2. Create the Level 2 and Level 3 process maps according to client’s
methodology, identifying the risks and controls within the mapped
environment and validating those items with the subject matter experts/ area
managers.

3. Create the corresponding Risk and Control matrix showing the relationship
of identified risks and the controls which mitigate those risks. Determine
with the business area those controls which are deemed key to the process'
control environment.

4. Prepare upload templates with risk and control information extracted from
the Risk and Control Matrix for import into the Enterprise Risk Management
system.



Primary Skills

1. Workflow Modeling

a. Ability to document workflow models (process maps) from a Business
perspective. (Visio experience

preferred)

b. Ability to define gaps, options, recommendations.

2. Meeting Management and Facilitation Skills – Ability to manage and
facilitate meetings with business areas.

3. Priority Management – Ability to managed priorities across multiple
projects, phases, and tasks.

4. Sense of Urgency - Possess a sense of urgency to drive their tasks as
well as others.



>

 Below information is mandatory for the submission

Full Name                                 :* *

Contact Info                              : **

Email ID                                   :

Availability Status                   :
Current Location                      :
Status                                       :

Hourly rate on                          :

Employer Details                     :





-- 
Regards,
-
Rosy Yensen
 IT.Recruiter
Tammina Solutions
Work: 703-349-1004
Email: r <[email protected]>[email protected]
 GTalk: [email protected]
Yahoo Im: [email protected]

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