Process Documentation and Controls Specialist

Job Title: Process Documentation and Controls Specialist (Contract)

Experience: 3–5 Years / 10–12 Years

Location: Multiple Locations across India

Employment Type: Contract

Role Overview:

The Process Documentation and Controls Specialist will be responsible for documenting and validating processes and controls within regulatory reporting frameworks. The role involves working closely with Regulatory Reporting SMEs and reporting teams to ensure processes and controls meet bank standards and regulatory requirements.

Key Responsibilities:

• Document processes using the ARIS tool, collaborating with Regulatory Reporting SMEs to understand and document processes in accordance with bank standards and obtain agreement from reporting leads.
• Revalidate existing process maps, clear validation errors, and facilitate their publication.
• Support the upliftment of contr...