Your new company

We are seeking skilled contractors to support the Business Process Management substream for a large-scale business transformation in the Investment Management sector. The ideal candidate will have strong experience in business process mapping and non-SOC internal and fraud controls identification, documentation and gap analysis.

Your new role

• Participate in walkthroughs with stakeholders and subject matter experts to develop, update, and validate comprehensive end‑to‑end L1/L2 workflows, ensuring documentation accurately reflects future‑state operating models.
• Analyze workflows to identify, document, and assess key operational and fraud controls, facilitating alignment between process documentation and control design and ensuring controls are appropriately embedded within documented workflows.
• Document identified non‑SOC controls in the Control Inventory Tracker in accordance with established standards. Support control challenge discussions and highlighting critical control gaps with recommended mitigation approaches.
• Apply and share industry leading practices related to process and workflow documentation, control identification, and control design.
• Provide hands‑on delivery support to the Business Process Management (BPM) team to support program timelines and outcomes.

What you'll need to succeed

• Proven experience creating L1/L2 business process maps and performing control identification and gap analysis.
• Experience leading or participating in process and control walkthroughs with business stakeholders.
• Strong analytical skills with the ability to identify process weaknesses and control gaps.Ability to work independently, manage multiple priorities, and collaborate effectively across teams.
• Strong written and verbal communication skills, with experience producing clear, decision‑ready documentation

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.