Report Documentation Consultant

  • location: Dallas, TX
  • type: Contract
  • salary: $40 - $48 per hour
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job description

Report Documentation Consultant

job summary:
Job Description/ Responsibilities:

The Report Mapping & Issue Identification (RMII) team within Data Management & Insights (DMI) creates an end-to-end view of the in-scope Governance & Oversight (G&O) Risk and Regulatory reports; this includes identifying people, processes, and data used to create and produce their reports, as well as associated risks, controls, issues, and gaps.


  • Charlotte, NC
  • Dallas, TX
  • Minneapolis, MN
location: Dallas, Texas
job type: Contract
salary: $40 - 48 per hour
work hours: 9am to 5pm
education: Bachelors
The report documentation consultant develops and manages documentation for regulatory and risk reports in a timely and effective manner.

  • Executes the documentation of end-2-end data/processes for RMII in-scope Risk and Regulatory reports
  • Facilitate detailed alignment of financial product data elements to reporting logic
  • Design and maintain processes to ensure accuracy and integrity (i.e. documentation provides accurate end-to-end view) across all documentation
  • Collaborate and coordinate with executive and key leaders to maintain commitment to Report Mapping & Issue Identification (RMII) strategic objectives
  • Designs and develops deliverables to document end-2-end data/processes for RMII in-scope Risk and Regulatory reports
  • Leverage COSO principles, data management standards, and other skills to ensure compliance with G&O Framework, COSO, and EDG requirement/policies
  • Partnering with support groups (Governance & Oversight, Data Management, Analytics, Change Management, and Technical Interpretations) to improve the control environment
  • Drive report documentation activities in partnership with consultants against target timelines and escalate risks, as needed.
Required Qualifications:

  • 5+ years of experience in one or a combination of the following: compliance, operational risk, data risk/controls valuation, audit, regulatory reporting or risk management
skills: Desired Qualifications:

  • Experience in Data Management concepts including data governance, data domains, data lineage, metadata and/or data quality.
  • Background in data documentation including data/process flow diagrams, data narratives, data dictionaries, including proficiency in Microsoft Visio/Excel or iGraphics to document such
  • Experience with documentation and evaluation of process/ data risks and/or controls with key stakeholders.
  • Prior knowledge of Risk and Regulatory Reporting a plus.
  • Ability to gather data requirements from subject matter experts
  • Management consulting experience at a top-tier consulting firm
  • Change management experience
  • 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
  • Strong critical thinking skills with ability to credibly challenge status quo
  • Ability to lead projects/initiatives with high risk and complexity
  • Flexible and adaptable; able to work in ambiguous situations
  • Excellent written and oral communication skills

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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