Job Description :
Job Description
Perform Risk & Controls Self-Assessment for Auto-Finance business processes
- Analyze existing procedures, policy and regulations for business processes
- Create Process-Maps with Risks & Controls Overlay
- Conduct/Participate in business workshops to capture existing Risks, Controls and Process gaps
- Perform Controls Design Assessment
- Perform Controls Performance Assessment

Skills:
Process Mapping
Communication Skills - interact with business leaderships/managers
Ability to coordinate across multiple teams/stakeholders
Operational Risks and Controls Knowledge
Auto-Finance Business Processes knowledge