*Role- Business Data Analyst * *Location- Boston.*
*Duration-6 months* *Mode-Face to Face * *Need strong Banking and finance industry background* *• Ability to conduct process documentation meetings and asked targeted questions to identify risks, controls, control gaps, and processes improvement opportunities • Ability to capture activity steps and controls in end to end processes and translate to Visio diagram • Ability to develop controls matrices and end to end process narratives • Effectively identify risk points and associated controls • Assess for control gaps within the processes against best practices • Organize and maintain library of documents • Proficiency in Visio, MS Word/Excel* *This is supporting Finance Regulatory Solutions supporting Regulatory Reporting Enhancement Program Manager.* *Software skills: Nothing more than MS Word / Excel; MS Visio would be a plus* *Top 3 must haves:* *(1) Internal controls / process documentation knowledge, banking regulatory reporting knowledge a plus;* *(2) Critical mindset to review documentation for control gaps;* *(3) Deliver outputs under tight timeline* *Environment:* *Working independently (for document review) and in group (to understand / validate control gaps and remediation)* -- Best Regards, Samarth Mishra [email protected] 201 620 9700x125 -- You received this message because you are subscribed to the Google Groups "Vendors" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. To post to this group, send email to [email protected]. Visit this group at https://groups.google.com/group/vendors. For more options, visit https://groups.google.com/d/optout.
