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Business Process - Analyst 9702-1

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10 MONTH CONTRACT - may extend or go permanent pending business needs.

Position Description:

The Contractor uses operational skills to support process and compliance reviews of E-Business. The contractor is assigned to a series of process reviews where they will perform the following:
• Interview business partners and review flows, procedures or other documentation to understand processes
• Create detailed process flows
• Identify and assess key operational controls and compliance points
• Test key controls and compliance points
• Identify process/control/compliance gaps and communicate with business partners to develop and assist in implementing action plans.

Skills Required:
Successful candidates will possess the following characteristics:
Understand concepts related to identifying and assessing risks
Excellent oral and written communication skills
Effective interpersonal skills
Critical thinking and analytical skills
Ability to conduct reviews of a complex nature
Reliable project management skills and objectives focused
Desire to work in a collaborative team environment
Flexibility to adapt to changing priorities or deliverables
Ability to establish and leverage team and business partner relationships

Bachelor’s Degree (e.g., accounting, finance, business administration, marketing)
3 + years related audit, compliance or risk management experience

Skills Desired:

Credit card, Banking, Financial Services, Marketing, E-Commerce or other related industry experience is a plus
Individuals that have achieved professional credential (CIA, CPA, CISA, CISSP, CFE)

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