Dexian · 1 week ago
Governance Process and Controls Monitoring Analyst
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Dexian provides services for staffing, talent development, and consulting, with a focus on technology, finance, and project management. The Governance Process and Controls Monitoring Analyst will lead process frameworks, evaluate governance structures, and provide oversight over controls while developing and executing action plans for enhancements.
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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, Managers 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 Client 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, Managers 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/enhancement to frameworks, governance structures, standards, processes, etc.
Establish and implement ERMTP Governance Framework, including establishing the roles and responsibilities, members, cadence, and meeting management.
Develop Control Testing methodology per Client Control Standards.
Execute Control Testing as needed.
Company
Dexian
Dexian provides services for staffing, talent development, and consulting, with a focus on technology, finance, and project management.
Funding
Current Stage
Late StageRecent News
2024-05-29
Business Wire
2024-05-24
2024-05-24
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