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Risk Operations Analyst (Compliance, Testing, Internal Auditing)

Company: Mindlance
Location: Irving
Posted on: May 17, 2020

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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