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Position Applying For:Process & Controls SME@Remote

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  • Process & Controls SME@Remote  | India-HR-Gurgaon H.O  |  | 21-JUL-21 
    1) Review existing SOPs and identify controls
    

    
2) Prepare process maps, narratives and embed controls
    

    
3) Understanding of risk and controls in PTP, RTR and OTC processes
    
 
    
4) Interact with internal and external stakeholders on technical issues, obtain clarifications and finalize deliverables
    
 
    
5) Experienced in Visio, Powerpoint
    
 

    Qualifications

     1) Experience of review existing SOPs and identify controls
    

    
2) Experience preparing process maps, narratives and embed controls
    

    
3) Understanding of risk and controls in PTP, RTR and OTC processes
    
 
    
4) Interact with internal and external stakeholders on technical issues, obtain clarifications and finalize deliverables
    
 
    
5) Experienced in Visio, Powerpoint
    

    
6) Bilingual (fluent in Spanish)