Risk and Control Management Process Mapping needs 7+ years experience Risk and Control Management Process Mapping requires: • Risk and Control Management Process Mapping • Risk analysis tool • Process risk mapping • Visio Risk and Control Management Process Mapping duties: • Lead working sessions with Business Partners to document processes utilizing Visio software step by step. • Document list of controls in the process, creating control statements. • Approves and presents reports of findings and recommendations to management. • Communicates new or revised policies, procedures, processes, and related documents to appropriate team members and/or business units. • Assesses the cause of gaps to understand risk drivers, themes, trends, and where similar exposures may exist in other areas of the business. • Ensures that required evidence and documentation is maintained within the system of record. • Maintains working understanding of process modeling, internal control systems, risk management, and compliance practices. • Supports the identification of control gaps and assists first line management in creating and documenting necessary remediation steps. •