
Senior Governance and Assurance Specialist
11 hours ago
We are seeking a seasoned professional to join our team as a Senior Process Analyst, focusing on governance and assurance. In this role, you will play a critical part in leading process governance and assurance activities that support the implementation of our newly established Business Process enterprise hub and spoke model.
Your key responsibilities will include establishing and enforcing process governance frameworks/procedures to ensure consistency and quality in process management across the organization. You will also be responsible for defining and maintaining process ownership structures across the organisation, ensuring alignment of processes with company policies, industry standards, and regulatory requirements.
Additionally, you will conduct regular audits, reviews, and risk assessments to identify process non-compliance and inefficiencies. You will develop and implement corrective actions to address process gaps and collaborate with risk and compliance teams to ensure regulatory and operational risk requirements are met.
As a Senior Process Analyst, you will provide guidance and support to process owners and teams on governance policies and standards. You will facilitate training and awareness sessions to promote process compliance and best practices.
You will work closely with optimization leads to understand process performance and establish metrics and reporting mechanisms to track process compliance and completion. You will drive initiatives to enhance process maturity, quality, and accountability.
To succeed in this role, you will require expertise in Microsoft Office suite, including Visio, Word, Excel, Access, SharePoint, Project, and Teams. Intermediate data analytics/reporting/insights capability is also necessary.
Job Requirements- Previous experience as a Senior Business Process Analyst or Senior Business Analyst
- Expertise in Lean Sigma/DMAIC
- Excellent communication and stakeholder engagement skills
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