Process and Controls Engineer

Job Title: Process & Control Engineer Financial Services

Location: Remote
Contract Duration: 6 Months (with potential for extension or fulltime hire)

Company Overview:
We are a leading consultancy firm specializing in delivering tailored solutions to financial institutions. We are currently seeking a Process & Control Engineer to support a large financial institution in designing implementing and optimizing technology processes and controls. This remote position is initially for 6 months with the potential for extension or fulltime hire.

Job Summary:
As a Process & Control Engineer you will be responsible for developing refining and monitoring technology processes and controls to ensure the security reliability and efficiency of IT systems within a financial institution. You will work closely with various IT teams to identify areas for process improvement and ensure alignment with industry standards and regulatory requirements.

Key Responsibilities:

• Design implement and optimize technology processes and controls to enhance system performance security and efficiency.
• Collaborate with IT teams to identify process inefficiencies and provide recommendations for improvement.
• Develop and maintain detailed process documentation including flowcharts procedures and control frameworks.
• Conduct regular assessments and reviews of existing technology processes and controls ensuring compliance with industry standards and regulatory frameworks.
• Ensure alignment with industry standards such as ISO/IEC 27001 and ITIL and help maintain regulatory compliance.
• Provide training guidance and support to IT staff on process and control best practices.
• Monitor and analyze process performance leveraging datadriven insights to recommend continuous improvements.
• Stay informed about emerging trends and best practices in IT process management and control frameworks within the financial services sector.

Qualifications:

• Strong knowledge of IT process design control frameworks and industry standards (e.g. ITIL ISO/IEC 27001).
• Proven experience in process improvement IT service management and risk management particularly within financial services.
• Strong analytical problemsolving and communication skills.
• Familiarity with process modeling tools and techniques.
• Bachelors degree in Information Technology Engineering or a related field; advanced certifications in ITIL ISO/IEC 27001 or similar are preferred.
• Experience in a financial institution or consultancy supporting financial services is highly desirable.

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