Process Mapping Consultant
3 weeks ago
Working with a global financial services client who are looking to bring on a** IT Process Mapper** to help their Technology Division better understand its existing processes and the associated key risks and controls.
- Process mapping Technology related processes.
- Understanding of risks and control frameworks, especially in the context of Technology and Financial Services.
- Ability to facilitate workshops with small groups to identify process steps and validate draft process maps.
- Engage with the stakeholders on the outcome of the process mapping so any process gaps or weaknesses can be logged and addressed.
- Assist stakeholders with the design of remediation to address any process gaps or weakness identified and adjust process maps accordingly.
- Develop process mapping standards and guidance which can be used by others to maintain and create additional process maps.
McGregor Boyall is an equal opportunity employer and do not discriminate on any grounds.
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