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Senior Internal Controls Analyst – Processes and Continuous Improvement
credsystem. Develop and manage the Value Chain .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in developing and managing Value Chains, enhancing process productivity, and applying Operational Risk Methodology. Proficient in creating Electronic Forms and Workflow Flows while preparing executive presentations for diverse audiences.
Highest-signal resume keywords
Value Chain DevelopmentProcess Productivity ImprovementOperational Risk IdentificationElectronic Forms ManagementMicrosoft Office Proficiency
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Process ProductivityOperational Risk MethodologyRisk Matrix DevelopmentTestingWorkflow Flows
Soft Skills
CollaborationPresentation Skills
Tools & Technologies
Microsoft OfficeGRC ToolsVisio
Industry Keywords
S4 Regulatory StandardsFinancial Market
About the role
Key responsibilities & impact- Develop and manage the Value Chain
- Develop and review processes in collaboration with business areas
- Identify opportunities to improve productivity
- Develop and manage Electronic Forms and Workflow Flows
- Provide occasional support in applying the Operational Risk Methodology
- Identify risks and controls
- Perform testing
- Prepare executive presentations for all audiences across the company
- Support assessments of relevant suppliers, the operational loss database, and cultural initiatives
Requirements
What you’ll need- Bachelor’s degree or equivalent higher education qualification
- Technical knowledge of process productivity, value chains, operational risk identification methodologies, controls, and testing
- Knowledge of or interest in developing and managing Electronic Forms and Workflow Flows
- Knowledge of S4 regulatory standards and Operational Risk in the financial market is a plus
- Microsoft Office (Word, Excel, Visio, and PowerPoint)
- GRC tools
- Risk Matrix development and test script preparation
Benefits
Comp & perks- Meal and food allowance
- Health insurance for you and your dependents
- Dental insurance for you and your dependents
- Two psychologist consultations per month at no cost
- Nutritionist consultation covered by Credsystem
- Wellhub membership to support your health and well-being
- Wellness program, including weekly massage sessions to help you relax
- Life insurance
- Variable compensation based on your role and achievement of targets
- University discounts to support your career development
- Language school partnership to help you develop and improve a second language
- Birthday day off
- Payroll-deducted loan
- Transportation allowance, company shuttle, or parking
- Childcare assistance
- Sesc benefits