Mindlance · 2 days ago
Governance, Process and Controls Analyst (SVP)
United States
Contract
Remote
Senior Level, Lead/Staff, Director/Executive
$75/hr - $85/hr
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Hiring Manager
Saumil Shah
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Responsibilities
Lead process framework, evaluate governance structure, standards, processes to uplift/ provide enhancement. Document and execute the enhancement(s). Provide oversight over controls, clear guidelines, and methodology.
Review existing Enterprise Risk Management Training Program framework(s), governance structures, standards and associated processes and controls
Reviewing appropriate policy, standard, documentation (e.g. Policy Governance Policy, Global Training Standard, Controls Policy/Standard, Manager’s Control Assessment Standard, Consent Order Closure Documentation requirements, etc.) to familiarize with various requirements ERMTP is subject to
Analyzing and evaluating existing documentation and controls against requirements (identified in #1 and #2 above) for gaps, inconsistencies and areas of improvement
Making recommendation to ERMTP management to remediate gaps, inconsistencies and areas of improvement identified in #3 above.
Developing action plans with target dates to oversee the recommendations agreed upon in #4 above.
Executing action plans/enhancement to frameworks, governance structures, standards, processes, etc. which include creating or updating documents, tracking changes, presenting recommendations and changes to various stakeholders, and obtaining approvals
Establishing and implementing ERMTP Governance Framework, including establishing the roles and responsibilities, members, cadence, and meeting management (scheduling, agenda, meeting minutes, material management, communication, etc.)
Developing Control Testing methodology per Control Standards
Executing Control Testing as needed
Qualification
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Required
Lead process framework, evaluate governance structure, standards, processes to uplift/provide enhancement.
Document and execute the enhancement(s).
Provide oversight over controls, clear guidelines, and methodology.
Review existing Enterprise Risk Management Training Program framework(s), governance structures, standards and associated processes and controls.
Review appropriate policy, standard, documentation (e.g. Policy Governance Policy, Global Training Standard, Controls Policy/Standard, Manager’s Control Assessment Standard, Consent Order Closure Documentation requirements, etc.) to familiarize with various requirements ERMTP is subject to.
Analyze and evaluate existing documentation and controls against requirements for gaps, inconsistencies and areas of improvement.
Make recommendations to ERMTP management to remediate gaps, inconsistencies and areas of improvement identified.
Develop action plans with target dates to oversee the recommendations agreed upon.
Execute action plans/enhancements to frameworks, governance structures, standards, processes, etc.
Create or update documents, track changes, present recommendations and changes to various stakeholders, and obtain approvals.
Establish and implement ERMTP Governance Framework, including establishing the roles and responsibilities, members, cadence, and meeting management.
Develop Control Testing methodology per Control Standards.
Execute Control Testing as needed.
Company
Mindlance
Mindlance is a Staffing and Recruiting company which provides multi-vertical staffing services
Founded in 1999
1001-5000 employees
H1B Sponsorship
Mindlance has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2023 (30)
2022 (38)
2021 (45)
2020 (58)
Funding
Current Stage
Late StageLeadership Team
R
Rajat Paul Dhall
Co-Founder & Managing Director
V
Vik Kalra
Co-Founder and Managing Director
Recent News
2022-04-08
Company data provided by crunchbase
