Process & Controls Resume Sample

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Sheridan Reichel
586 Lucas Light,  Los Angeles,  CA
+1 (555) 683 4105

Work Experience

Digital Process Controls Lead
09/2016 - PRESENT
Houston, TX
  • Continuously assist in the identification of process improvements
  • Work closely with stake holders and technical subject matter experts to ensure process improvements account for all points in the end-to-end process
  • Identify and build consensus on requirements while managing project scope
  • Conduct in-depth research of both internal and third-party solutions, providing analysis of organizational risk, cost, and ROI of solutions
  • Provide status reports and oversite of projects from conception through to implementation and support handoff
  • An expert at building networks and connections
  • Known for hitting deadlines
Process Controls Technician
02/2011 - 03/2016
New York, NY
  • Able to deal with changing requirements and challenges
  • Creative and pragmatic in finding solutions
  • Regulatory background and or risk management desired
  • Very good communication and interpersonal skills (written and verbal) to interact with colleagues and senior management
  • Driven and committed team player
  • 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
  • Solid understanding of Sysco’s organizational structure including the various operating/reporting verticals (USBL, Sysco Canada, SYGMA, FreshPoint, Specialty Meat, Guest Supply, International)
  • 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
Business & Process Controls Analyst
10/2007 - 11/2010
New York, NY
  • As functional lead on SAP implementation projects ensure that project streams for requirements gathering, building & testing, and data migration are delivered in a controlled, compliant manner and to time
  • Lead workshops to establish requirements and capture all relevant issues
  • Develop testing plan and drive implementation through the project team
  • Provide leadership and direction to resolve issues as they arise within the project
  • Sit or stand for long periods
  • Provides a positive safety example by following standard safety rules and practices and working in a safe manner and proactively addressing and reporting safety issues
  • Bending and kneeling


University of Texas at San Antonio
2001 - 2006
Engineer's Degree in Engineering

Professional Skills

  • Strong technical skills and in-depth experience working with Word, Excel and PowerPoint
  • Proven experience in leading a technical accounting / controllership team within a shared services environment, gained in a multi-national organization
  • Very good organizational skills and structured work approach
  • Work experience related to logistics, materials management, supply chain management or similar experience
  • Strong understanding of regulatory concerns impacting SAP environments, including Sarbanes Oxley
  • Validate/provide account specification/mapping tables for reporting systems
  • Strong understanding of segregation of duty frameworks and associated mitigating controls

How to write Process & Controls Resume

Process & Controls role is responsible for software, organizational, retail, finance, training, refining, reporting, manufacturing, design, digital.
To write great resume for process & controls job, your resume must include:

  • Your contact information
  • Work experience
  • Education
  • Skill listing

Contact Information For Process & Controls Resume

The section contact information is important in your process & controls resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:

  • First and last name
  • Email
  • Telephone number

Work Experience in Your Process & Controls Resume

The section work experience is an essential part of your process & controls resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous process & controls responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular process & controls position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions.

Representative Process & Controls resume experience can include:

  • Detailed highly organized strong analytical skills
  • Work in a fast changing environment; drive change effectively
  • Demonstrated ability to work in small cross functional groups, deliver effective communication, meet deadlines, and lead quality/process improvement teams
  • Accomplished professional with 8+ years of experience in Risk & Control in a large financial institution
  • Relatable work experience in manufacturing
  • Demonstrated quality/process improvement capabilities

Education on a Process & Controls Resume

Make sure to make education a priority on your process & controls resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your process & controls experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.

Additional details to include:

  • School you graduated from
  • Major/ minor
  • Year of graduation
  • Location of school

These are the four additional pieces of information you should mention when listing your education on your resume.

Professional Skills in Process & Controls Resume

When listing skills on your process & controls resume, remember always to be honest about your level of ability. Include the Skills section after experience.

Present the most important skills in your resume, there's a list of typical process & controls skills:

  • Experience level: 2+ years in a manufacturing environment
  • Accounting experience
  • Full cycle implementation experience with SAP GRC 10.x Process Control, including master data and automated control design and development
  • Significant ability and experience in working in a truly global business
  • Experience working with
  • Provide assistance/guidance to SOM and Application Support teams to enable effective operation against controls

List of Typical Experience For a Process & Controls Resume


Experience For Process Controls Technician Resume

  • Submitting requirements for correction/remediation cases
  • Performing new issue intake, gap assessments, and policy reviews
  • Install & troubleshoot process control systems & control panels
  • Troubleshoot and install electrical circuits based on electrical schematics
  • Install, program, and troubleshoot variable frequency drives and motion control systems
  • Works from detailed drawings, diagrams, sketches, specifications, prints, manuals, maintenance schedules, and verbal and/or written instruction
  • Experience in performing quantitative analysis, statistical modeling, loss forecasting, loan loss reserve modeling, and particularly econometric modeling of consumer credit risk stress losses (e.g., CCAR/DFAST)

Experience For Digital Process Controls Lead Resume

  • Corporate Senior Management
  • Exposed to heights
  • Works with engineering, reliability, maintenance, and instrumentation groups to ensure Operations is supported. Guides team in workplace performance and to ensure PC&A issues are solved timely and measures taken to prevent reoccurrence. Collaborates with Supply Chain Management to ensure appropriate systems’ parts inventory. Supervises local process control testing facility
  • Develops and supervises team’s organizational capabilities. Supervises, 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
  • Install & troubleshoot Industrial instrumentation
  • Active role in performing some analytical components of an econometric modeling-driven stress loss process (data collection, data integrity QA/QC/reconcilements, pre-processing, segmentation, variable transformation, variable selection, econometric model estimation, sensitivity testing, back testing, out-of-time testing, model documentation, and model production implementation)

List of Typical Skills For a Process & Controls Resume


Skills For Process Controls Technician Resume

  • Strong knowledge of key business processes, the inherit risks, and potential controls
  • Creating, maintaining, and documenting Preventative Maintenance procedures and processes and communicating these to the appropriate personnel plant wide
  • Working knowledge of key systems and applications including SUS, SAP, BPC, SPIN, Liberty, etc
  • Operating company and local entity CFOs and finance leaders
  • Working knowledge of Access, MS Project and SharePoint tools
  • Troubleshooting of various PLC and networking systems
  • Capable of safely working with and around voltages of 120VAC, understanding of analog and digital signals related to process controls
  • Demonstrable ability in partnering across multi-functional organisations to bring about change in a specialise function or capability

Skills For Digital Process Controls Lead Resume

  • Responsible for programming, debugging, and modifications of process control hardware and software
  • Support safe manufacturing practices by participating in PSM, MOC, and HAZOP reviews
  • Resolve process problems by identifying root cause and implementing process controls and/or procedure changes
  • Business process leaders both within and outside of Finance including AP, Credit, AR, Tax, Fixed Assets, Sales, HR, Supply Chain, Procurement, etc
  • Liaise with BTSO Tower Leads and Senior Service Operation Managers to provide view of TCSA compliance and risk profiling
  • Prepare & review variance/trend analysis for the reports assigned and understand the meaning and background of the figure changed
  • A deep understanding of Citi’s Operational control environment
  • Deep knowledge of Consumer Operations and Consumer product offering

Skills For Process Controls System Technician Resume

  • Interface with customers regarding their equipment issues, and the processes needed to
  • Interface with customers regarding their equipment issues
  • Work with AutoCAD to make drawing modifications
  • Design and program different types of process control systems including PLC, DCS, and PC based systems
  • Understands and is accountable for full compliance with safety and other EHS requirements
  • Perform as a team member while supporting the planned, preventative, and/or predictive maintenance activities that support the electrical and process control systems of the plant. Communicate job status and support requirements with co-workers and management and effective use of time while completing the assigned tasks

Skills For Risk Management & Process Controls Principle Specialist Resume

  • Read and understand control schematic diagrams and flowcharts including PFDs and P&IDs
  • Available for on-call rotation for off-hours, holiday and weekend coverage
  • Prepare CCAR 14A Retail regulatory reports in an accurate and timely manner in accordance with GAAP and instructions from regulatory authorities
  • Proactively review/ highlight/ implement process & documentation enhancements to lead continuous improvement
  • Ensure accuracy and completeness of all disclosures by implementing adequate controls including reconciliations to ‘Gold’ standards, maker checker, reviews & sign offs

Skills For Business Process Controls Manager Resume

  • Review and update the internal procedure and create new policies and procedures, as necessary
  • Maintain relationships and communication with Internal / External Audit and Central CCAR Team/Regulators to ensure proper coordination and liaison, validation and control, timely and accurate responses are provided
  • Communicate and interact with other areas across the organization including: Finance & Planning, Regulatory Reporting, Accounting Policy, Risk Reporting and regional management to resolve issues pertaining to Regulatory Reporting
  • Practical experience with ERP systems
  • Experience in Security, Security Management, Risk Management or Compliance Management

Skills For Process Controls, Senior Account Manager Resume

  • Create sponsorship and ownership for cultural changes across GCB globally
  • Build working relationships with various groups like Internal Audit and other control / review functions (Operational Risk Management, Compliance, etc.) to ensure coverage aligned to changes
  • Articulate to stakeholders and other relevant and compelling solution statements
  • Understand and analysis and design risk mitigation solutions for global operations and technology organizations
  • Influence, negotiate, and resolve conflicts amongst stakeholders and partners to deliver cultural change
  • Process documentation-support process owners and managers with documenting CCAR processes, compile all CCAR process documentation which is part of the submission to the FRB
  • Experience in the design, implementation, and testing of business process or Information Technology (IT) controls in an SAP S/4 HANA or ECC environment, including SAP automated, manual, security, and segregation of duty controls

Skills For Business & Process Controls Analyst Resume

  • Understanding of SAP configurations as it relates to the design and development of automated controls
  • Work in uncomfortable environments, such as hot or cold temperatures
  • 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
  • Perform process analysis and detailed reviews in order to develop ‘as-is’ and ‘to-be’ process maps/documentation
  • Perform Control Framework Gap analysis to ensure completeness of the central control framework

Skills For Process & Controls Analyst Resume

  • 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
  • Risk and Control plays a critical role in supporting GCB. There is an opportunity to create a unique climate of inspiration, leadership and values and we are looking for highly motivated professionals who are change managers to join the team
  • Significant opportunity to define and implement extensive change initiatives across product offering to support the business strategy, improve controls and increase operating efficiencies
  • Functional responsibility for a controls environment in a country or another line of business
  • Familiarity with Citi Consumer’s products and services (desirable but not mandatory)
  • Knowledge of various risks faced by the business and ability to define risk management mechanisms within the organisation
  • Understand and ability to carry out control incident investigations and report and execute root cause change
  • Program & troubleshoot PLCs (namely Allen Bradley), HMIs, and VFDs

Skills For Accounting Process & Controls Analyst Senior Resume

  • Travel to customer sites across the Northeast Territory, largely PA & NJ
  • Responsible for developing and maintaining process workflows to support various programs in Business Process Controls space including Material intake, Material life cycle management, Material disposals, Material transfers, New Product Introduction, System of record, Inventory control, Fixed asset audits, Trade compliance, and Tax
  • Provide training to EET’s, maintenance, and operating technicians
  • Ensure accuracy and completeness of associated technical documentation and support technician training and development processes
  • Complete preventative maintenance on control and networking systems

Skills For VP Ccar Process & Controls Resume

  • Technician training as electrician, electronics or controls technology
  • Lead or provide support of focus improvement projects
  • Create and maintain technical documentation of supported systems
  • Provide support for new equipment installations
  • Knowledge of and ability to maintain technical documentation and drawings
  • Utilizing effective project management tools to support the design, installation, startup, and qualification of process equipment. Process equipment to include mixers, pumps, web conveyance systems, dryers, laminators, winders, UV curing, and converting systems
  • Work closely and collaboratively with various engineering and operations personnel to provide successful controls solutions

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