Process & Controls Resume Samples

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J Jaskolski

Jamar

Jaskolski

8301 Dillan Ramp

Chicago

+1 (555) 453 9326

8301 Dillan Ramp

Chicago

Phone

p +1 (555) 453 9326

Experience Experience

Boston, MA

Process & Controls

Boston, MA

Lockman-Hammes

Boston, MA

Process & Controls

Assist partners/directors with generating new business opportunities and building client networks and relationships
Manage day-to-day client relationships and expectations by delivering value and providing knowledge and insight for improving their business
Lead reviews and oversee the work of others
Secure and enhance relationships with senior client management (including Heads of Internal Audit, Chief Executives and Audit Committee Chairs)
Manage engagement economics and communicate significant issues, fees and estimates to complete to partners and clients
Maintain active communication with both partners/directors and clients to manage expectations and ensure client satisfaction
Contribute to Thought Leadership articles published internally and externally

Dallas, TX

Business Process Controls Manager

Dallas, TX

Hessel Group

Dallas, TX

Business Process Controls Manager

Decision Quality and Problem Solving
Monitor and coordinate the execution and sign-off on controls, including the completion of user access reviews
Assess and mitigate SAP application segregation of duties access rights utilizing the GRC tool
Liaise between the business and internal / external auditors during financial and SOX audits
Maintain, review and update SOX documentation in conjunction with process owners and the Alere SOX team
Work with the business to identify, evaluate and provide insight into potential process improvements
Identify the SOX impact of changes in the control environment due to any changes in accounting regulations, company policies, system changes or company reorganizations, and make determinations for modifications to existing controls or adding new controls when necessary

present

Dallas, TX

Digital Process Controls Lead

Dallas, TX

Schaefer-Vandervort

present

Dallas, TX

Digital Process Controls Lead

present

Retail Products: Retail Branch Sales, Teller and Operations; Wealth Management & Investments, Insurance
Credit Products and Functions: Cards, Personal Loans, Mortgages, Credit Initiation and Collections
Operations Functions including Contact Center, Fraud Execution Operations, Core Operations and Transaction Services
Digital, ATM, Customer Franchise and Marketing
Roles & Responsibilities of Digital Controls Content Lead
Creation and maintenance of Global Control Standards per Globally Common Product and Function
Create and maintain standards for Key Automated Application Controls

Education Education

Bachelor’s Degree in Engineering

Johnson & Wales University

Bachelor’s Degree in Engineering

Skills Skills

Ensure client deliverables meet with internal Quality & Risk Management expectations
Regulatory supervision - knowledge or experience of supervisors activity on risk management related matters
Manage day-to-day client relationships and expectations by delivering value and providing knowledge and insight for improving their business
Strong understanding of the investment management industry
Confident and credible communicator who displays both technical knowledge and commercial understanding
Business consulting experience, with client liaison experience and strong commercial awareness
Significant experience within an investment/asset management company or through serving relevant clients via a professional services firm
Contribute to people initiatives including recruiting, retaining and training FS Risk professionals
Manage engagement economics and communicate significant issues, fees and estimates to complete to partners and clients
Contribute to Thought Leadership articles published internally and externally

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Process & Controls, Wealth & Asset Management Resume Examples & Samples

Work with high-growth clients and other market leaders in the asset management industry
Deliver audits and take responsibility through wrap-up and final report delivery
Maintain a strong client focus by effectively serving client needs and developing productive working relationships with client personnel. Stay abreast of current business and economic developments and new pronouncements/standards relevant to the client's business
Conduct performance reviews and contribute to performance feedback for staff
Contribute to people initiatives, including recruiting and retaining FS Risk professionals
Maintain an educational program to continually develop personal skills

Process & Controls Analyst Resume Examples & Samples

Knowledge of compliance related risk and controls
Ability to influence and create strong partnerships
Strong communicator

Process & Controls Wealth Asset Management Resume Examples & Samples

You will help deliver audits and take responsibility through wrap-up and final report delivery
Help maintain a strong client focus by effectively serving client needs and developing productive working relationships with client personnel. Stay abreast of current business and economic developments and new pronouncements/standards relevant to the client's business
Work effectively as a team member sharing responsibility, providing support, and updating senior team members on progress
Assist in conducting performance reviews and contribute to performance feedback for staff
With support, you will maintain an educational program to continually develop personal skills
Ideally, you will have had project management experience, ideally relating to risk management projects
The ability to build relationships with colleagues across the business, supporting them and promoting a collaborative culture
A confident manner with good communication skills, who both technical knowledge and commercial understanding
Strong academic record including at least a 2.1 classified degree or equivalent, a professional qualification would be advantageous

Analyst, Process & Controls Resume Examples & Samples

Assisting with updating and maintaining Sysco’s Financial Accounting Methods Manual (FAMM)
Maintaining the Sysco’s standard Chart of Accounts (CoA) definitions including the enterprise GL Account mapping and definition reference document
Assisting with maintaining the Delegation of Authority Policy
Performing financial reporting system data validation and integrity reviews based on understanding the end-to-end business process streams and supporting technology infrastructure
Assisting with building the Finance Governance materials and participating in the governance working committee meetings
Perform ad-hoc analytics and financial decision support
Provide finance support for major Corporate initiatives
Liaises closely with Corporate Accounting Manager/Director, Corporate Financial Reporting, Shared Services Accounting, FP&A, Field Finance and operations management as appropriate
Work with appropriate teams to develop and integrate training materials to facilitate knowledge sharing and compliance with enterprise policies and procedures
Special projects as assigned
MBA preferred or BBA with an equivalent combination of education and experience sufficient to successfully perform the essential functions of the job
Minimum of 5 years of work experience with emphasis on areas such a process design, business analytics, report development controls implementation and monitoring, policy development and financial modeling
Strong financial focus with exposure to multiple business functions and excellent business partnering skills
Experience with developing policies, processes, procedures and standards
Previous experience in foodservice or foodservice distribution industry preferred
Previous internal or external audit experience preferred
Solid understanding of Sysco’s organizational structure including the various operating/reporting verticals (USBL, Sysco Canada, SYGMA, FreshPoint, Specialty Meat, Guest Supply, International)
Build Effective Relationships: Ability to quickly gain trust and support of peers, customers and stakeholders working collaboratively across the enterprise to achieve results and goals
Facilitating/Leading Change: Seeking opportunities for different or innovative approaches to addressing problems and opportunities; facilitating the implementation and acceptance of change within the workplace
Follow-Up: Monitoring and communicating the results of assignments, projects considering the level and skills of the assigned individuals and requirements of the activity
Communication: Clearly conveying information and analysis in a concise and effective manner. Strong interpersonal and written/verbal communication skills
Decision Making: Obtaining information and identifying key relevant issues to arrive at logical decisions. Working with the proper parties to gather and analyze information in order to make key decisions
Strong skills in problem solving, team building and total quality management
Ability to prepare reports and present ideas clearly and concisely to all levels of management
Ability to work independently developing and maintain strong working relationships with both internal and external stakeholders
Works productively across the enterprise and partners with others to achieve shared goals
Speaks and acts with complete honesty and trustworthiness

Superintendent, Process Controls Resume Examples & Samples

Supervises engineering team within refinery’s Process Control & Automation (PC&A) group. Provides leadership to ensure, and is responsible for, proper design and execution of new and/or modified PC&A projects. Responsible for timely and expert troubleshooting of unit control issues. Ensures unit’s objectives align with refinery’s targets for safety, regulatory compliance, reliability and efficiency. Provides capital projects support and ensures team is compliant with corporate standards and practices
Works with Operations and Reliability Engineering to ensure projects and other changes are implemented appropriately. Guides team in workplace performance and to ensure PC&A issues are solved timely and measures taken to prevent reoccurrence
Works with Operations and Process Engineering to ensure unit control is stable to include, at least, applying and adjusting appropriate tuning constants, evaluating and managing regulatory controls loops and alarm management. Ensures incorporation of process safety and risk management principles, compliance to process safety management program, processes and procedures
Develops and supervises team’s organizational capabilities. Manages, mentors and coaches staff. Initiates selection, promotion and corrective action(s) when appropriate. Accountable for fair and uniform application of human resources policies. Promotes technical excellence through development of staff’s technical knowledge and skills
Minimum 5 years’ experience in progressively responsible positions in refining industry required
Control engineering experience preferred

Process Controls Specialist Resume Examples & Samples

Program components of automation equipment including D/3 and Allen Bradley
Business Analyst role interpreting needs to optimize unit operations in the chemical process industry
Trouble-shooting and securing repairs for typical IT hardware including network components, server and client stations

VP Ccar Process & Controls Resume Examples & Samples

Bachelor's degree or higher in Accounting, CPA Preferred
A strong background in financial reporting is preferred, inclusive of public accounting wih Financial Services clients
Understanding of Loans related Regulatory disclosures(FR_Y-9C, 14A), a plus
Minimum 6 years of experience in Financial/ Regulatory Reporting area
Excellent project & process management skills with ability to deliver under constrained timelines

Process Controls Specialist Resume Examples & Samples

Minimum of 5 years of experience in PLC programming
High level of proficiency with PLC troubleshooting
Experience in an industrial manufacturing environment
Desire and ability to manage people and projects
Ability to program and troubleshoot AC or DC power inverters/frequency drives
Experience with preventative and predictive maintenance systems and techniques
Proficient computer skills in MS Office, other windows based programs, and internet skills
Experience with SAP or other CMMS program
Must be willing to work a flexible schedule, including weekends, when necessary and ability to accept calls during non-business hours

Process Controls System Technician Resume Examples & Samples

Assist in the design and implementation of new process control systems as needed to support existing processes, R&D processes and to advance the automation of the plant in general
Responsible for the maintenance, troubleshooting, and continuous improvement of control systems within a set of Alcoa/ PCS standards utilizing high level programming languages
Provide on-call response to restore flow of systems
Assist others in following-up on equipment issues, developing technical problem-solving solutions, and driving problems to root cause
Coordinate automation-related activities with Operations and Maintenance Departments; support development, enhancement and security of process systems
Manufacturing domain administration and security
Disaster recovery and restore flow modeling
Support plant problem solving activities and information requirements
Maintain technical competency of Programmable Logic Controller (PLC), Supervisory Control and Data Acquisition (SCADA)
Application and programming work, including oversight for work done by third party for common solutions
Develop relationships and alignment with regional and location resources to the Alcoa Automation Solutions strategy
Meet all required Alcoa Audit, Engineering and Safety Standards, and compliance expectations for the development, deployment, and support of the process control and automation systems
Minimum of 3 years of experience with industrial manufacturing
Minimum of 3 years experience with Rockwell Automations FactoryTalk View SE and ME
Minimum of 3 years experience with Rockwell Automations Contrologix and CompactLogix PLC's
Associates degree or equivalent certification in Electrical, Electronic or Control system design, maintenance and engineering
3 years of experience with aluminum rolling or casting experience
10+ years of experience in process controls design, implementation, and programming
5+ years of experience in a manufacturing environment
Knowledge of OSISoft PI, ibaPDA and ibaAnalyzer
Basic mechanical and machinery knowledge and understanding
Working knowledge of Root Cause Analysis (RCA)

Process Controls Systems Resume Examples & Samples

Auburn University
Tuskegee University
University System of Alabama
University System of Florida
University System of Georgia
University System of North Carolina
University System of South Carolina

Process Controls Resume Examples & Samples

Analyst manufacturing requirements and capabilities and develop Standardized Work instructions for different railcar configurations
Participate on technical and mechanical reviews with Design Engineering, Tools and Fixtures, Welding, Quality, and manufacturing plants, to create and drive Launch Readiness Review Programs prior to production phase
Collaborate on the development and sustainment of the TrinityRail Compliance Validation Process
Must be a rising Senior level student (May 2018 graduation date) seeking a Bachelor’s degree in Mechanical Engineering or a related field
Experience with 3D modeling software
Clear and concise verbal and written communication skills
Ability to work in teams and collaborate effectively
Strong time management skills that enable on-time project delivery
Ability to work effectively in a fast-paced and changing environment
Ability to take the initiative and drive for results
Proficiency in MS Office products

Process & Controls Resume Examples & Samples

Secure and enhance relationships with senior client management (including Heads of Internal Audit, Chief Executives and Audit Committee Chairs)
Deliver audits and take overall responsibility through wrap-up and final report delivery
Manage day-to-day client relationships and expectations by delivering value and providing knowledge and insight for improving their business
Ensure client deliverables meet with internal Quality & Risk Management expectations
Maintain active communication with both partners/directors and clients to manage expectations and ensure client satisfaction
Understand our service offerings and actively identify opportunities to better serve clients
Assist partners/directors with generating new business opportunities and building client networks and relationships
Contribute to Thought Leadership articles published internally and externally
Contribute to people initiatives including recruiting, retaining and training FS Risk professionals
Manage engagement economics and communicate significant issues, fees and estimates to complete to partners and clients
Lead reviews and oversee the work of others
Significant experience within an investment/asset management company or through serving relevant clients via a professional services firm
Project management experience relating to risk projects in investment management firms
Business consulting experience, with client liaison experience and strong commercial awareness
Regulatory supervision - knowledge or experience of supervisors activity on risk management related matters
Experience of risk assessment, mitigation and remediation
Confident and credible communicator who displays both technical knowledge and commercial understanding
Strong understanding of the investment management industry

Claims Business Process Controls Manager Resume Examples & Samples

Managing a book of action plans related to regulatory, procedural or expectation gaps identified within the business
Sustainability testing – either through normal BAU/evergreen processes or as a part of an RCSA
Managing a team of 2-5 analysts. Analysts will aid in action plan closure, business analysis, testing and resource alignment
Prioritizing issues based on severity and availability of resources
Open new action plans as necessary
Developing Control Reports – including performance, regulatory requirements and SLA management
Updating process or business maps - when changes are made or new risks are identified
Prefer 7+ years of related experience in Business Analysis, Business Management, Program Management or Controls
Must have good understanding of Program/Project management disciplines
Must have proven ability to work with large-scale/complex issues with all levels of management. Ability to work effectively across functional and organizational lines
Key Characteristics/Attributes

Process Controls, Senior Account Manager Resume Examples & Samples

Meet or exceed annual sales financial targets, which contribute to divisional profit and growth objectives
Business will focus primarily on refining, pulp & paper, power, mid-stream, terminals, energy, or oil / gas markets. Experience in these local markets and relationships with the related clients preferable
Consistently identify new business opportunities at existing and potential customers to ensure sustained profitable growth. Conform to company policies including commitment to ethical conduct
Develop and execute sales strategy for the branch and align plans for key accounts with Sales Specialists that are linked to the organizations’ market objectives and strategies
Develop relationships with assigned list of corporate accounts matched to their skills or geographical location in order to drive business across of the corporate account’s assets
Utilize all available resources, differentiating the organization to grow the business
Pursue opportunities independently and in concert with Sales Specialists on assigned accounts
Identify and develop relationships with the key decision makers, uncover new business opportunities, recommend differentiated solutions, negotiate, and win the business
Coordinate customer facing and internal efforts to produce winning value propositions and proposals that win orders and achieve annual assigned individual quota plan
Meet Goals and Objectives determined by Sales Management, which typically include goals regarding safety, territory and account planning, training, and more
Follow the details of the Sales Operating System (SOS) with an emphasis on disciplined usage of our CRM, Siebel, and accurate weekly forecasting for pulse discussions
Adhere to all Honeywell policies and procedures as determined by corporate and local management
Represent Honeywell with our customers in a cheerful, responsive, professional, proactive, and ethical manner that reflects well on our company and core values
Bachelor’s degree in engineering is preferred, but other degrees with an industrial selling background can be considered
At least 5 years of successful track record selling automation, software, and/or instrumentation into the Industrial Distribution and Process Industries, preferably in the state of Washington or Oregon
Minimum of 3 years’ experience in the refining or pulp & paper market sector

HPS Process Controls Account Manager Resume Examples & Samples

This person will work both independently, and with business and technical personnel, and call on Industrial customers across all verticals. Sales of Honeywell industrial automation services, hardware, software and instrumentation would be the basic portfolio
Sales tools such as CRM, Field Opportunity Reviews, Account Plans, Timelines, Annual Plans and others are used to plan and execute sales. As well, the Pipeline for new sales should be developed and grown by over 10% per year, to ensure topline opportunities for sustainable business growth
The Honeywell Sr. Account Manager should be prepared to safely conduct all company business, within company policy and code of conduct. This position requires a high level of interaction with Honeywell employees, as well as customers. Appropriate communication skills and responsiveness are needed for success in this job
The focus must be to find new business opportunities, and develop these opportunities, working with the Line of Business Team, to close the business deal. As well, to aggressively grow the pipeline, to ensure business growth and sustainability
This job requires some travel to various customers, and logistics planning and execution are necessary to safely arrive at desired business location
Bachelor's degree in engineering or business
At least 5 years Industrial sales experience; prefer Industrial Automation Sales
Calling experience on Executives, as well as a business understanding of selling
More than 10 years Industrial Automation Sales experience

Business Process Controls Manager Resume Examples & Samples

Maintain, review and update SOX documentation in conjunction with process owners and the Alere SOX team
Monitor and coordinate the execution and sign-off on controls, including the completion of user access reviews
Assess and mitigate SAP application segregation of duties access rights utilizing the GRC tool
Liaise between the business and internal / external auditors during financial and SOX audits
Identify the SOX impact of changes in the control environment due to any changes in accounting regulations, company policies, system changes or company reorganizations, and make determinations for modifications to existing controls or adding new controls when necessary
Work with the business to identify, evaluate and provide insight into potential process improvements
Research the risk and impact of control deficiencies; design and implement remediation plans to ensure timely closure of all findings in order to optimize efficiency and reduce or eliminate control deficiencies
Perform process analysis and detailed reviews in order to develop ‘as-is’ and ‘to-be’ process maps/documentation
Foster collaboration across the business to facilitate the design, review and evaluation of existing and proposed internal controls over manual and automated operations
Perform ad-hoc projects and/or Accounting tasks as required
Responsible for executing applicable Quality System processes, monitoring the success of service provided, and personifying the spirit of the SSC Vision and Quality Policy
Experience working with SAP
Strong understanding of US GAAP and its application
Strong understanding and proficiency of SOX 404 requirements
Minimum 4 years of experience in Accounting and Audit required
Bachelors Degree in Accounting required
Public audit experience strongly preferred
CPA Certification or equivalent preferred

Business & Process Controls Analyst Resume Examples & Samples

Perform regular testing of SOX controls as well as financial and operational reviews
Document, evaluate and, where appropriate, improve policies and procedures
Participate in operating process and internal control improvement initiatives
Assist with internal CRH and external audits
Assist with transition of some locations to Tier 1 SOX level
Assist in training plant finance personnel on SOX controls
Report audit results and determine corrective action plans, as necessary
This position requires travel up to 25% of the year
BA or BS in Accounting
CPA or CPA candidate required
At least one year of accounting experience required
Knowledge of International Financial Reporting Standards (IFRS) preferred
Microsoft Office proficiency, especially Excel
Strong interpersonal skills and positive attitude
Attention to detail and a strong work ethic
Results oriented with a strong sense of urgency

Process Controls Technician Resume Examples & Samples

Working knowledge with the engineering, programming, and implementation of industrial control systems
Must demonstrate a working knowledge of control systems components, ladder logic programming, HMI programming and their applications
Display a working knowledge of instrumentation and controls design as well as PLC/HMI preferred experience (AllenBradely, Workshop, RSLogix (500 & 5,000), and WonderWare)
Computer experience with Microsoft Word, Excel, Project and AutoCAD
Candidate needs to demonstrate strong verbal and written communication and decision-making skills, with the ability to work in a diverse workforce environment

Risk Management & Process Controls Principle Specialist Resume Examples & Samples

Establish, implement, and maintain the central SRTV register
Maintain and evolve the central multi compliance framework and the requirements and risk catalog
Actively collaborate with Global GRC system owner to discuss potential improvements, issues, etc. Onboarding of new Cloud Solutions
Create transparency to stakeholders by reporting compliance status to management and stakeholders
Strong Knowledge in risk management, process management and internal control systems
Good Knowledge in Regulatory requirements and common Standards for IT Security & Quality Management (e.g. ISO 27001, ISO 9001) and mapping of such (e.g. Standards in Global, Europe, Germany, Australia, Austria, US)
Audit management (e.g. audit preparation, audit examination/remediation, reporting covering internal/external audits)
Compliance and Risk Management (internally and with vendors) incl. risk analysis and control, strategy compliance, adherence to strategic roadmaps, SAP policies compliance, legal compliance
Intercultural sensitivity and communication
Strong Excel Knowledge (for adjusting/streamlining reports)
Strong innovative thinker, with a focus on quality and results
Fluent written and spoken English and German
CRISC certification or comparable
SAP Business Objects Lumira is an advantage
Demand for a challenging position and the desire for self-development
Working in virtual teams
Proactive behavior and high willingness to learn
Strong understanding of written and spoken German is an advantage
Education to degree level in a related field is desirable
8 to 10 years’ experience in Security, Security Management, Risk Management or Compliance Management

Accounting Process & Controls Analyst Senior Resume Examples & Samples

Bachelor's Degree in Accounting or related field
7 - 10 years of progressively responsible accounting and/or operations accounting experience
Strong working knowledge of banking processes, especially Bank Accounting, Operations, and reconciliations
Experience as a member of an enterprise wide project team
Previous experience in leading/conducting small to medium process improvement endeavors a plus
Strong experience with Excel and Basic SQL queries
Experience with various enterprise tools including GL, Accurate, GLWeb, and Essbase
Highly analytical with a strong attention to detail
Independent problem solver
Self-Directed
Naturally inquisitive
Business or IT experience in system administration a plus

GRC Business Process Controls Specialist Resume Examples & Samples

Minimum 3 to 5 years of experience with SAP business process controls and GRC Process Control
BA/BS Degree in Computer Science, Cyber Security, Information Security, Engineering, Information Technology, Finance, Business
95 to 100% travel

Process & Controls Lead Resume Examples & Samples

Process & Controls Lead will work closely with the various BTSO towers to drive Process improvement initiatives and facilitate risk management for all areas
Process & Controls Lead will also support internal and external audits and conformance reviews as well as assist with the mitigation and management of process gaps / observations
Define and validate Technology Controls are documented and adhered to as per TCSA Control Objectives
Identify & Implement Process Improvement Initiatives and strategy across BTSO
Define & Implement tooling strategy for TCSA reporting/MI
Prepare, upgrade and review training packs for BTSO teams with any change / update in Group Standards and associated Risk & Control requirements
Highlight any risks / critical paths to management in case of process non-compliance
Understand Control and governance framework and the tools involved

Digital Process Controls Lead Resume Examples & Samples

Retail Products: Retail Branch Sales, Teller and Operations; Wealth Management & Investments, Insurance
Credit Products and Functions: Cards, Personal Loans, Mortgages, Credit Initiation and Collections
Operations Functions including Contact Center, Fraud Execution Operations, Core Operations and Transaction Services
Digital, ATM, Customer Franchise and Marketing
Roles & Responsibilities of Digital Controls Content Lead
Creation and maintenance of Global Control Standards per Globally Common Product and Function
Create and maintain standards for Key Automated Application Controls
Create and maintain digital monitoring standards for automated monitoring via retrievals, robotics and other means
Ensure that MCA Gold Copies delineate between manual control standards and automated control standards, for example where straight through processing is evident
Direct Regions on adoption of Product/Function Gold Copy MCAs
Apply risk scoring model to accurately reflect key risks/controls for MCA by region/country
Liaise with IA on Product/Function specific MCA content
Analyze data pertinent to relevant Global Product/Function (CAPs, IA issues, Regulatory programs, Op losses, CSIS reports, Fraud FRAs, SIRTs, Supplier Risks) are assimilated as “Lessons Learned” which get factored into revised Control Standards and incorporated into relevant MCA programs; non-compliance would drive CAPs and visibility of issues globally
Represent their product/function on respective MORs and equivalent governance forums; giving overviews of CAPs and similar issues and risks pertinent to their product/function from a global perspective; driving resolution and consistency across all regions
Act as risk control champions for their product/function and drive peer reviews and deep dives on global focus areas or focus markets
As part of a strategic initiative to strengthen the control environment within GCB, this role requires the individual to be responsible at the Global level for managing GCB’s Global Control Standards for the various Globally Common Process (i.e. Products and Functions) and oversight of GCB MCA “Gold Copy” Program
Ensure that operational risks and controls are understood and managed across GCB & learning from control failures is factored into control framework; ensure standards are updated to reflect internal changes in products & processes & external changes in the regulatory environment
Create a framework to maintain and develop the GCB Global Control Standards, in partnership with key business / operations heads and operational risk management partners. This includes engaging with all to provide guidance and clarifications, utilizing Web capabilities to facilitate communication and hosting of the standards and procedures
Provide guidance, support and advice to GCB units when relevant with regards to audits and self assessment; ensure issues raised on audits are reviewed for accuracy and that responses are correct and consistent across GCB products and functions
Make use of industry forums and related media to take a strategic, holistic view to identify current and emerging threats to the Consumer business and ensuring these are adequately addressed in our Control Standards and through monitoring and oversight of the day to day execution of controls and risk management
Develop an interactive relationship with the In Business Control units to ensure that Consumer Specific Controls are incorporated into their review and monitoring programs
Partner and leverage with appropriate organizations across Citi to enhance the culture of controls and embed a high level of control awareness across GCB
Controls qualifications desirable but not essential

Process Controls Technician Resume Examples & Samples

Completes activities listed below
To debug and improve new and old equipment. Improve equipment reliability and safety
To assist in training of others in the department
Coordinate maintenance work with others in department and other departments
Update records, prints and spare parts
Write work orders as needed for support areas
Contact vendors for motor repairs and service engineers for equipment repairs
Reads and interprets electrical electronic schematics, wiring diagrams, instruments loop sheets and technical manuals
Troubleshoots and repairs variable speed motor drive systems, in depth and all components
Reads and follows practices set forth in the National Electrical Code
Selects and uses all standard electrical/electronic and instrumentation test equipment
Troubleshoots and maintains power distribution system
Calibrates Spunbond process measuring equipment
Installs and fabricates instrument components
Modifies control loops, movement and replacement of instruments, and addition and deletions to systems
Troubleshoots and maintains instrumentation system and components, including control valve system
Troubleshoots, maintains, installs and modifies process controls for the manufacturing lines and support systems
Maintains charts/log and records
Follows area housekeeping and safety rules
Operate shop and power tools in a safe and efficient manner
Actively participate and contribute to cross-functional teams
Certificate or degree reflecting completion of at least two years of formal technical training in electrical and instrumentation crafts
Minimum four years experience in E & I technician crafts
Rigging Experience
Working knowledge of Industrial Electronics and Industrial Mechanics
Training on PLC Programmers for Modicon 884 & 984, Siemens, G.E., Automate, Allen-Bradley and Emerson
Training on Foxboro Spec 200 and 761 Controllers
Training on portable computers with software to interface to Spunbond Computer Systems
Training on Inverter Programming (Siemens, Emerson and Rockwell Allen Bradley)
Training on Oscilloscopes
Training on all testing and measuring equipment for standard electronic/electrical systems