Request ID: 111901-1
Title: Process & Controls Analyst
Locations: Cleveland, OH- 100% onsite FROM DAY 1
Duration: 06+ Months with Possible Extension.
Pay Range: $40-$45/Hour on W2 (All inclusive)
We are seeking a highly organized Process & Controls Analyst with strong experience in process documentation, procedure management, and controls governance. The ideal candidate will support critical go-live activities by updating and stabilizing procedures, aligning business workflows, validating controls, and coordinating stakeholder approvals.
Key Responsibilities
- Complete and stabilize procedure and control updates required for ActOne go-live.
- Review, update, and maintain procedures and associated reference documentation.
- Align current-state and future-state business workflows and process documentation.
- Coordinate document edits, stakeholder reviews, approvals, and control validations.
- Ensure procedures comply with governance and control requirements.
- Support post-go-live refinements and continuous process improvement initiatives.
- Collaborate with business teams, process owners, and control stakeholders.
- Maintain accurate documentation and version control.
Required Skills
- 5+ years of experience as a Process Analyst, Procedure Analyst, Controls Analyst, or related role.
- Strong experience in process, procedure, and controls management.
- Expertise in updating procedures and associated reference documents.
- Excellent documentation review and editing skills.
- Experience obtaining stakeholder commitment and managing approvals.
- Strong analytical, communication, and organizational skills.
- Ability to work across multiple teams in a fast-paced environment.
Preferred Skills
- Process mapping and workflow analysis.
- Experience supporting business transformation or go-live projects.
- Knowledge of operational controls and governance frameworks.
- Continuous improvement and process optimization experience.