Risk Operations Analyst (Compliance, Testing, Internal Auditing)
Company: Mindlance
Location: Irving
Posted on: May 17, 2020
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Job Description:
Top Skills For Compliance and Risk ndash Compliance
TestingAssurance ndash Internal Audit of workflow, processes and
procedures. Test Work Flow, Process and Procedures to ensure they
tie into regulatory ask. Advanced Excel Able to work with large
amount of data to compare current workflowprocessprocedure map into
changes in regulatory requirement Management Reporting Keep
Regulatory Inventory DB up to date Manager Notes The role is going
to work on data governance tasks. Want to see a mix of business
analysis and technical skills. Have a high aptitude in PPT and
Excel, with analytical skills. Wants resources who have
audittestingregulatory experience. Dont misunderstand "testing"
they want ldquotestingrdquo as in Compliance Testing, Compliance
Assurance, or Internal Audit. Resumes with infosecIT audit
donrsquot have the focus on process controls that wersquore looking
for. In short, wersquore looking for someone who can take a
system-generated report and test it against our procedure.
Candidate has to have strong data related skills - they should have
regulatory business domain experience. Itrsquos about understanding
what the data represents to decision maker for regulatory domain.
Summary of Type of work - Report generationpreparation, Exceptions
Management and Data processing Report preparation for senior
executives Work to be performed - Develop a method and structure to
efficiently manage the daily, weekly and monthly operational
reports including creation, distribution, follow up and resolution
including research of exceptions within CLIENT systems and tools
record regulatory changes in CLIENTrsquos Regulatory Change
Management tool and Regulatory Inventory Skills required - Research
skills Strong Microsoft skills (Word, PowerPoint, Excel) Ability to
manipulate data including vlookup and pivot tables in Excel Ability
to learn CLIENT systems and tools Attentive to detail and accuracy
BABS degree Cognos a plus
Keywords: Mindlance, Irving , Risk Operations Analyst (Compliance, Testing, Internal Auditing), Professions , Irving, Texas
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