Data Mapping Metadata Issue Management Excel Visio Analyst (Jobs in Charlott, N   Requirement id 100873 Job title Analyst Job location in Charlott, NC Skills required Business Analysis, Banking Domain Knowledge, Process Mapping, Data Mapping Metadata Issue Management E Open Date 04-Dec-2019 Close Date Job type Contract to Hire Duration 6 Months Compensation DOE Status requirement --- Job interview type ---    Email Recruiter: coolsoft Job Description Analyst: Business Analysis, Banking Domain Knowledge, Process Mapping, Data Mapping Metadata Issue Management E NOTE: * Candidate must be your W2 Employee. * We should take signed RTR form from the candidate (Candidate RTR form should be only on the name of Apex Systems) Job Description : Position summary: The Business Initiatives Consultant 2 will be accountable for fulfilling Enterprise Data Governance, Regulatory and Risk Reporting Governance & Oversight (G&O) Framework, and Policy and Standards for COSO Compliance requirements across regulatory and risk reports in-scope. The may include management of a small team that consist of Wells Fargo team members and contractors. Key Responsibilities Include: Executes the documentation of end-2-end data/processes for in-scope Risk and Regulatory reports Facilitate detailed alignment of financial product data elements to reporting logic to ensure accurate regulatory reporting Review and ensure system logic and definitions are consistently applied to similar financial products and work with business partners to ensure data in systems of record are aligned Leverage COSO principles, data management standards, and other skills to ensure compliance with G&O Framework, COSO, and EDG requirement/policies Assessing compliance with Well Fargo & Companys COSO based policies for IT controls impacted by internal controls over financial reporting (SEC and Regulatory Reporting) and strategic planning for on-going IT control compliance with COSO policies (proactive anticipation of internal control related matters Collaborate and coordinate with executive and key leaders to maintain commitment to strategic objectives Partner with Relationship Management function as the conduit to SMEs within the Lines of Business Design and maintain processes to ensure accuracy and integrity (i.e. documentation provides accurate end-to-end view) across all documentation Provides specialized, in-depth technical expertise and consultation to business and systems management. Partnering with support groups (Governance & Oversight, Data Management, Analytics, Change Management, and Technical Interpretations) to improve the control environment Required Qualifications 6+ years of experience in one or a combination of the following: project management, implementation, or strategic planning Desired Qualifications: •2+ yrs experience interviewing stakeholders to identify key risks and key controls •2+ yrs experience with documentation of risk and mitigating controls across multiple areas of focus including financial controls, data usage, issue management, data controls, data quality, data sourcing, data dictionaries •Experience in data management concepts including data governance, data domains, metadata, data quality, data onboarding. • Process design, process mapping experience •Knowledge of risk and regulatory reporting and processes •Strong critical thinking skills with ability to credibly challenge status quo • Strong analytical skills with high attention to detail and accuracy •Ability to lead projects/initiatives with high risk and complexity •Ability to work independently building collaborative workgroups and influence others. • Highly refined and professional verbal and written communications •Proficient in Microsoft products (Excel, Visio, Power Point) •A Masters of Business Administration (MBA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor, (CISA) Certification in Control Self-Assessment (CCSA), Certified Information Systems Security Professional, (CISSP) or Six Sigma designation   Call 502-379-4456 Ext 100 for more details. Please provide Requirement id: 100873 while calling.   Other jobs in NC: Chapel Hill (2), Charlotte (58), Dix Campus (1), Greensboro (3), Morrisville (2), North Charlotte (2), Raleigh (96), St Raleigh (2), Winston Salem (3),    Business Analysis job openings in other states Jobs List Business Analyst/Consultant III - 129593 Create date: 19-Apr-2024 No of Submissions : 1 Start date : 05/06/2024 End date : 06/30/2024 Submission deadline : 4/23/24 at 4:00PM CST. Client info : DPI Note : * Interview Process: 1 hr. virtual Teams Meeting * Duration of the Contract: Through 6/30/24, possibility of extensions .... 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(This job is for - Stakeholders Jobs in NE Lincoln Analyst - (in Lincoln, NE))    Business Analysis job openings in NC Jobs List DHHS HR Automation Business Analyst/Tester/Trainer (708314) Create date: 13-Apr-2023 Start date :04/17/2023 End Date :04/16/2024 Submission deadline :04/19/2023 Client Info :NCDHHS-AM Note: * Remote Description : The NC Department of Health and Human Services (DHHS) is seeking a candidate as a Business Analyst/Tester/Trainer for our HR Onboard/Offboard Project. Development Jobs in NC Raleigh Analyst - (in Raleigh, NC)) NC - DHHS - Technical Writer- Expert (707443) Create date: 10-Apr-2023 Remote Start date :04/17/2023 End Date :04/16/2024 Submission deadline :04/14/2023 Client Info :NCDHHS-PMO Description : ------------------------------------------------------ Expected Skills: Able to work without assistance; can provide leadership to others; able to manage high.... (This job is for - job Jobs in NC Raleigh Expert - (in Raleigh, NC)) NCAOC - Business Analyst- Expert (698233) Create date: 29-Nov-2022 Hybrid Start date :11/23/2022 End Date :06/30/2024 Submission deadline :12/05/2022 Client Info :NCAOC Description : --------------------------------------------- ***This is a hybrid position. AOC will provide office space in Raleigh but working remotely on a day-to-day basis is accept.... (This job is for - Jobs in NC Raleigh Analyst - (in Raleigh, NC)) DVRS Business Analyst Specialist (692527) Create date: 26-Oct-2022 Start date :11/01/2022 End Date :10/31/2023 Submission deadline :11/02/2022 Client Info :NCDHHS-AM Description : NC DHHS is seeking a Business Analyst (BA) and Testing Specialist to support business process analysis and do various levels of testing towards implementation of a new case man.... (This job is for - job Jobs in NC Raleigh Analyst - (in Raleigh, NC)) NC DHHS Sr. Business Analyst (683531) Create date: 14-Oct-2022 Start date :06/13/2022 End Date :06/12/2023 Submission deadline :10/20/2022 Client Info :NCDHHS-PMO Description : DESCRIPTION OF WORK: The Tobacco Prevention and Control Branch (TPCB) of Division of Public Health (DPH) is seeking a senior Business Analyst to support the business pro.... (This job is for - job Jobs in NC Raleigh Analyst - (in Raleigh, NC)) (Analyst: Business Analysis, Banking Domain Knowledge, Process Mapping, Data Mapping Metadata Issue Management E in Charlott, NC)

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