*Hi * *Please send profile to [email protected]*
* * *Business Analyst/Project Lead* *Location: Auburn Hills, * *Duration: 6 months* * **ITPO Risk and Process Specialist ** **Support the IT Risk and Process Manager in the identification and assessment of risk and in the documentation of ITPO processes. Consult to ITPO risk and process owners on how to successfully manage risks within their processes with minimum intrusion and overhead. Identify opportunities for mitigating risks by using industry standard process re-engineering principles and work with process and risk owners to incorporate these changes. Execute controls and process audits and provide management reports on their effectiveness and compliance. Work with local IT Governance, Risk and Compliance resources to provide necessary reporting information. ** **Responsibilities: ** **Process Support ** **• Assist colleagues in the documentation of ITPO processes and artifacts ensuring consistency and high quality across the board. ** **• Consult with process owners to improve/implement controls where necessary to mitigate risk ** **• Provide subject matter expertise to process owners and managers on standard process management practice and facilitate meetings to document and identify processes and artifacts. ** **• Provide process management awareness training when applicable and to all levels of management when needed. ** **• Identify and implement opportunities for improving the Process Management Framework and improvement to publishing artifacts and processes on the local intranet ** **• Hold regular audits of processes to identify issue with compliance and/or process performance and work with Process Owners to identify and implement corrective actions when needed. ** **Risk Management Support ** **• Assist colleagues in the identification and assessment of IT risk utilizing industry standard practices ensuring consistency and high-quality across the board. ** **• Provide subject matter expertise to risk owners and their teams on how risk assessment techniques and risk response selection. ** **• Provide regular audits of IT controls to determine their effectiveness and work with control owners, risk owners and process owners to develop and implement corrective actions whenever necessary. ** **• Work with risk owners to regularly review the validity, probability and impact of risk to ensure the organization remains focused only on those above its risk appetite and threshold. ** **• Provide regular reporting to management on the effectiveness of controls and the mitigation efforts of risk. ** **Other ** **• Provide Risk and Process support to other Governance and Architecture colleagues as needed as well as ITPO resources in general. ** **Years of Experience ** **• 7+ years of IT experience ** **• 5+ years of process/risk management experience required ** **Education/Certifications ** **• Required: Bachelor Degree in Business Administration, Computer Sciences or Industrial Engineering ** **• Preferred: Certifications in Process or IT Risk Management * *Thanks & Regards,* Giri Japala Addon Technologies Email : [email protected] <mail:[email protected]>|Yahoo: [email protected] <[email protected]> Pho: 734.956.4737 ext : 171 www.addonusa.com _____________________________________________ Please visit www.NRIYP.com <http://www.nriyp.com/> New generation Yellow pages for NRI’s Classifieds<http://www.nriyp.com/Classifieds/Classifieds_Home1.aspx?Country=> |Yellow Pages <http://www.nriyp.com/>|Travel<http://www.nriyp.com/Travel/TravelHome.aspx> |Classmates <http://www.nriyp.com/Classmates/Classmates_HomePage.aspx> -- You received this message because you are subscribed to the Google Groups "Exact Match" group. To post to this group, send email to [email protected]. To unsubscribe from this group, send email to [email protected]. For more options, visit this group at http://groups.google.com/group/exact-match?hl=en.
