Risk Control Process Analyst - San Antonio

Company: Enterprise Solutions Inc
Other Job Openings at the Company: The company has other active jobs (5055)
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Location: San Antonio, USA
JOB DESCRIPTION

This position is on business side to document Process Maps, Risk Assessment Matrix; Risk Register; Risk Mitigation Plan; iGrafix; Visio; for a given process gaps/process maps; Finance domain

5-6 years of experience as a Business Process Engineer with Lean Six Sigma Green Belt Must have good knowledge on Process Maps, SIPOC documentation Must have good knowledge on Risk Control Matrix, RACI Matrix Must display experience
in risk mitigation plan as part of process documentation Must have good knowledge on Risk Assessment Process Good knowledge on VISIO tool for process maps Knowledge on Igrafix tool is added advantage


CONDITIONS OF EMPLOYMENT
Work Day: Full Time
Salary: Negotiable


JOB REQUIREMENTS
Minimal experience: No experience



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