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Controls Group

Company: Apex Systems
Location: Wilmington
Posted on: March 26, 2020

Job Description:

Apex Systems is seeking a Controls Analyst to join one of the biggest Credit Card Businesses! This would be a 6 month contract with the possibility to extend or convert permanent. It is located in Wilmington, DE. If it is something you think you could be interested in please send over your resume to jkuchenbrodapexsystems.com Job Description We are looking for someone with a Background in Compliance Audit, Controls, Issue Management, Process Mapping for FINANCIAL organizations-complianceauditcontrol background should be in finance. Experience with BluWorks technology preferred Responsibilities Governance and Risk Ensure adherence to our clients Risk Management and Conduct Risk Framework principles Assist with the design, development, documentation and deployment of the governance framework across USCB Identify, report, and escalate issues Manage governance forum requirements, policies, standards andor procedural frameworks including exception management, Conduct Reputation risk assessments, risk and control self-assessments (RCSA), control design and assurance, and regulatory compliance Understand and adhere to the appropriate Policies and Standards applicable to the role Ensure control environment is not compromised as a result of major change initiatives consult with process and control owners to ensure adequate and effective design of controls Oversee remediation of control gaps and weaknesses, providing subject matter expertise for control design and assuring remediation commitments are met Respond to ad hoc and critical control and governance request EEO Employer Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at employeeservicesapexsystemsinc.com or 844-463-6178.

Keywords: Apex Systems, Wilmington , Controls Group, IT / Software / Systems , Wilmington, Delaware

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