* * *Hi ,*
* * *Send me your consultant resume and contact details……ASAP* * * *It’s a BA role that understand processes and has operational exp . financial domain exp will be a must . even if they don’t have trust3000 or sei exp , that’s ok * * * *– Risk Assessment, GRC (Governance, Risk and Controls), Audit, policies and procedures implementation experience rather than just BRD – Business requirements gathering experience,* Oaks, PA Phone hire Position Description As a member of Trust Company Operations, the Controls Team Specialist 1 will be responsible for building a new framework within Trust3000 for the Policies, Procedures, and Controls Team. This position reports to the Specialist 3 lead of the Policies, Procedures, and Controls Team. This position will require a detail oriented individual who works efficiently and is able to handle the pressure of working to tight deadlines in a high volume environment. The responsibilities for this position include the following: *Administration, Process and Controls* · Accountable for governance of the procedures and control framework for Trust3000; insuring procedures and controls are routinely updated and that adherence to acceptable controls can be evidenced. · Insure Processing Teams adhere to acceptable controls which reflect approved Control Standards; suggest additional controls as required. · Recommend process improvement opportunities to enhance overall operational efficiency and risk mitigation. · Implement change to current department procedures which will strengthen internal controls, enhance efficiency, and maximize the use of technology. · Review, revise, and create new Controls Standards. · Create a risk environment which measures ahead and is focused on prevention instead of backward-looking reactive. · Identify trends and contribute to the overall process improvement and risk reduction environment. · Collaborate with the relevant Virtual Teams to insure there is no duplication of effort and to build consensus from the Analyst level up; avoiding a top-down mandate approach. · Accountable for quality control of business information for Trust3000. · Keep current with changing market conditions, regulations, and SEI products and services. Maintain ongoing procedural and control alignment with these changing business. conditions. · Obtain professional certifications where required. · Align with: o Legal & Compliance, Internal Audit, and Enterprise Risk Management to satisfy all regulatory and audit requirements and minimize risk to SEI. o GWS USA and GWS UK controls counterparts; insuring all three controls teams are moving down a consistent path. o TCO Controls’ Operations Directors to insure the Processing Teams are maintaining standards of procedures and controls, managing change, and insuring quality. Position Requirements · BA BS degree required; preferably in Business. · At least five years professional experience required, with a strong preference for direct operations experience in Trust3000. · Strong knowledge of SEI’s services, operating model, technology platforms, and clients. · Familiarity with existing procedures and controls. · Strong writing skills, including an ability to effectively document operational processes via written word and workflow diagrams. · Strong organizational skills, including an ability to manage multiple activities with concurrent deliverables. · Proficient in the use of Excel, Word, workflow diagram tools, and SharePoint. · Strong adaptability and innovative skills. · Experience in Project Management. · Proven problem solving experience required. · Excellent customer service skills. · Strong dedication to quality required. · Must be an effective communicator, with proven experience delivering presentations to large audiences · Ability to work independently and with others in an effective and professional manner. · Must be willing to work in an open environment. *Regards,* *Pankaj Sharma* *Assistant Manager-Resourcing* *IDC Technologies* *Phone:* 408-457-9399 Ext- 2024, *Fax-* 408-608-6088 *Email: *[email protected] *Web:* www.idctechnologies.com *Gtalk:* pankajsharma9718 | *YM: *pankajreks "Under Bill s. 1618 Title III passed by the 105th U.S. Congress this mail can not be considered spam as long as we include a way to be removed from our mailing list. Simply send us an e-mail with REMOVE in the subject and we will gladly REMOVE you from our mailing list." -- You received this message because you are subscribed to the Google Groups "US_IT.Groups" 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/us_itgroups?hl=en.
