Mindlance · 7 hours ago
Risk Control Testing/ Enterprise Risk Consultant
United States
Contract
Remote
Mid Level
$80/hr - $85/hr
Maximize your interview chancesHuman Resources
Hiring Manager
Ankush Arora✔️
Insider Connection @Mindlance
Get 3x more responses when you reach out via email instead of LinkedIn.
Responsibilities
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
Executing Control Testing as needed
Qualification
Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.
Required
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 for gaps, inconsistencies and areas of improvement
Making recommendation to ERMTP management to remediate gaps, inconsistencies and areas of improvement identified
Developing action plans with target dates to oversee the recommendations agreed upon
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
Executing 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
