Job Description

Job Summary

We are seeking skilled contractors to support the Business Process Management substream for a large-scale business transformation in the Investment Management sector. The ideal candidate will have strong experience in business process mapping and non-SOC internal and fraud controls identification, documentation and gap analysis.


Key Responsibilities
  • Participate in walkthroughs with stakeholders and subject matter experts to develop, update, and validate comprehensive end to end L/L workflows, ensuring documentation accurately reflects future state operating models.
  • Analyze workflows to identify, document, and assess key operational and fraud controls, facilitating alignment between process documentation and control design and ensuring controls are appropriately embedded within documented workflows.
  • Document identified non SOC controls in the Control Inventory Tracker in accordance with established standards. Support control challenge discussi...

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