Analyst

Tata Consultancy Services; Cleveland (OH); On-site; USD 90,000 - 100,000; Full time

Benefits offered by this job

Discretionary Annual Incentive

Comprehensive Medical Coverage

401K Plan

Certification & Training Reimbursement

Vacation & Holidays

Job summary

Tata Consultancy Services Limited in Cleveland, OH is seeking a Process and Controls Analyst with 5+ years of experience to lead procedure and control updates for the ActOne go-live. The role requires strong documentation skills to update procedures and reference materials and to align current and future-state workflows.

Responsibilities include coordinating edits, approvals, and control validations, and supporting post-go-live refinements to ensure robust controls and documentation across

Qualifications

• 5+ years of Process, procedure and Control analyst experience.
• Complete and stabilize procedure and control updates required for ActOne go-live.
• Good documentation skills i.e Update procedures and associated Facts references.
• Align current- and future-state workflows.
• Coordinate edits, approvals, and control validations.
• Support post-go-live refinements.

Responsibilities

• Analyze and improve process controls and documentation.
• Maintain and update procedures and control references.
• Coordinate approval workflows for changes.
• Support post-go-live refinements and issue resolution.
• Ensure alignment of as-is and to-be process flows.

Skills

Documentation Review & Editing

Education

Bachelor of Computer Science

Job description

Job Description

Skill: Process and Controls Analyst

• *5+ years of Process, procedure and Control analyst experience
• *Complete and stabilize procedure and control updates required for ActOne go-live.
• *Good documentation skills i.e Update procedures and associated Facts references
• *Align current- and future-state workflows
• *Coordinate edits, approvals, and control validations
• *Support post-go-live refinements.
• Salary Range - $90,000-$100,000 a year

TCS Employee Benefits Summary:

• 1.Discretionary Annual Incentive.
• 2.Comprehensive Medical Coverage: Medical & Health, Dental & Vision, Disability Planning & Insurance, Pet Insurance Plans.
• 3.Family Support: Maternal & Parental Leaves.
• 4.Insurance Options: Auto & Home Insurance, Identity Theft Protection.
• 5.Convenience & Professional Growth: Commuter Benefits & Certification & Training Reimbursement.
• 6.Time Off: Vacation, Time Off, Sick Leave & Holidays.
• 7.Legal & Financial Assistance: Legal Assistance, 401K Plan, Performance Bonus, College Fund, Student Loan Refinancing.

Location

Cleveland, OH

Function

TECHNOLOGY

Role

Analyst

ID

435161

Skills

Documentation Review & Editing

Salary Range

$90,000 - $100,000

Desired Candidate Profile

Qualifications

BACHELOR OF COMPUTER SCIENCE