Business Process

3 weeks ago

Gurugram Haryana, India Boston Scientific Corporation Full time

**Work mode**:Hybrid**Onsite Location(s)**:Gurgaon, HR, IN**Additional Locations**: India-Haryana, Gurgaon**Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance**
- At Boston Scientific, we’ll give you the opportunity to harness all that’s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest tools, information and training, we’ll help you in advancing your skills and career. Here, you’ll be supported in progressing - whatever your ambitions.The Business Controls Junior / Senior is responsible for managing the controls in his/her area of expertise including understanding current requirements, work on improvements in partnership with the business stakeholders and consultants, ensure alignment with key controls departments and formalize change in order to ensure a strong control environment.

**Key Responsibilities**
- It is expected that the controls resource will be integrated in all aspects of the Magellan controls team and Magellan program lifecycle and have an active support role for the entire scope (Outbound, Inbound, Finance and Manufacturing).- Populate Risk Assessment with processes and predicted controls impacts based on project tool input
- Assist with manual controls updates from the first deployment based on control performance feedback
- Review of technical documentation supporting the solution, and validating that system is set up as intended based on design requirements.
- Identify and document customizations that support the performance / execution of controls.
- Build control test scripts for each control to represent an “auditor-focused” view of key control testing. The tests are a “place in time” record of SAP configuration at go-live and are to provide guidance on the procedures and results post-deployment.
- Evaluate tickets to monitor issues with controls design impact
- Create drafted Controls Impact Analysis
- Assist with creation of lunch and learn content/trainings
- GRC Master Data updates
- Draft scoping factors documentation
- Draft new or update Controls Supporting Documentation (processes Decks, Controls Test Scripts/Manual Controls Steps, Risk Registry, etc.)
- Potentially assist with Testing and monitoring

**Management Requirements**

Core skills that are required to meet the needs of this role include business process, risk, audit/control, SAP security understanding (in particular Segregation of Duties),Specific qualifications include:

- Bachelor’s Degree; Audit, Controls or Accounting
- Minimum of 2 - 5 years hands-on experience working in audit/controls/risks or related responsibilities (SOX, process improvement, process mapping, risk assessment, etc.)
- Excellent organizational, analytical, written/verbal communication and presentation skills
- Interpersonal skills to establish and build working relationships with the Controls and GRC teams.

**Job Scope and Leveling Guidelines**

**Knowledge**Problem Solving**
- Develops solutions to a variety of complex problems of diverse scope and complexity where analysis of data requires evaluation of identifiable factors. Exercises authority and judgment within generally defined practices and policies in selecting methods and techniques for obtaining solutions. Has a broad knowledge of a variety of alternatives and their impact on the business unit.**Planning and Organization**
- Plans and organizes non-routine tasks w/approval. Initiates or maintains work schedule and priorities. Plans and organizes project assignments and maintains project schedules.**Discretion/Latitude; Supervision Received; Decision Making**
- Works under general direction regarding the direction and progress of projects and special assignments. Independently determines and develops approach to solutions. Interprets, executes and recommends modifications to company policies. Assists in establishing departmental policies and procedures. Work is reviewed upon completion for adequacy in meeting objectives.**Business Relationships and Project Management**
- Establishes and cultivates a wide range of business relationships to facilitate completion of assignments. May interact with vendors. Participates in determining goals and objectives for projects. May lead projects within the function or department and/or represents a specialized field in larger project teams. Influences middle management on business solutions.**Impact**
- Contributes to the completion of specific programs and projects. Failure to obtain results or erroneous decisions or recommendations would typically result in serious program delays and considerable expenditure of resources.**Liaison**
- Represents organization as a prime contact on contracts or projects. Interacts with senior internal and external personnel on significant matters often requiring coordination between organizations. Uses discretion, diplomacy and tact to resolve

  • Business Process Improvement

    4 days ago

    Gurugram, Haryana, India Evalueserve Full time

    **Elevate Your Impact Through Innovation and Learning** Evalueserve is a global leader in delivering innovative and sustainable solutions to a diverse range of clients, including over 30% of Fortune 500 companies. We have 4,500+ talented professionals operating across 45 countries, including India, China, Chile, Romania, the US, and Canada. Our global...

  • Business Process

    2 weeks ago

    Gurugram, Haryana, India Right Advisors Private Limited Full time

    **Experience**: 3-8 years **Location**: Gurugram, Looking for Diversity... - Bachelor’s Degree; Audit, Controls or Accounting - Minimum of years of hands-on experience working in audit/controls/risks or related responsibilities (SOX, process improvement, process mapping etc.) - Excellent organizational, analytical, written/verbal communication and...

  • Business Process

    2 weeks ago

    Manesar, Gurugram, Haryana, India Agilent Technologies Inc. Full time

    This role requires a good working exposure in managing the user access role for various business functions involving multiple systems - SAP ECC & SAP CRM. The person shall also serve as business SPOC to work along with multiple stakeholders such as IT, audit & SOX compliance team on various topics such as - SOD control mitigations, - user access role...

  • International Voice Process

    2 weeks ago

    Gurugram, Haryana, India JoulestoWatts Business Solutions Pvt Ltd Full time

    **Job description** Greetings from joulestowatts business soultion, We are India's Largest BPO Recruitment Company. - **Note only experienced**: - **1 year to 4 years experience** You will be handling inbound customer queries about the customers banking accounts. This is a 24/7 support mostly evening and night shifts Five-day working with rotational...

  • Process Improvement Business Partner Ii

    4 weeks ago

    Gurugram, Haryana, India McCormick & Company Full time

    At McCormick, we bring our passion for flavor to work each day. We encourage growth, respect everyone's contributions and do what's right for our business, our people, our communities and our planet. Join us on our quest to make every meal and moment better. Founded in Baltimore, MD in 1889 in a room and a cellar by 25-year-old Willoughby McCormick with...

  • Process Modeler

    2 weeks ago

    Gurugram, Haryana, India JLL Full time

    JLL supports the Whole You, personally and professionally. We are looking for a Manager, JLL Business Services (JBS) team to take on the role of the Business Process Modeler with the core responsibilities of supporting the Process Architecture capability being developed in the organisation that will include process framework, process modelling, process...

  • Celonis Process Mining

    2 months ago

    Gurugram, Haryana, India Sanglob Business Services Private Limited Full time

    Understand the Process Mining solution offered by Celonis and its existing capabilities. - Capable of building KPIs to highlight the use-case specific to processes and client requirement. - Hands on experience on building Analysis dashboard & Execution App. - Hands on experience in different component of Celonis like - Views, Action Flows, Skills,...

  • Celonis Process Mining

    3 days ago

    Gurugram, Haryana, India Sanglob Business Services Private Limited Full time

    Understand the Process Mining solution offered by Celonis and its existing capabilities. - Capable of building KPIs to highlight the use-case specific to processes and client requirement. - Hands on experience on building Analysis dashboard & Execution App. - Hands on experience in different component of Celonis like - Views, Action Flows, Skills,...

  • SAP Finance Business Process Expert

    3 days ago

    Gurugram, Haryana, India Corteva Full time

    **Key Responsibilities** - Primary IT point of contact across S/4HANA global implementation spanning multiple countries over North America, Europe, and Asia-Pacific for SAP Finance. - Assist business in mapping local Financial, Controllership & Taxation processes to Global Template solution in S/4HANA and SAP-ECC. Assist in definition of functional and...

  • Tele Collection Executive

    2 weeks ago

    Gurugram, Haryana, India Tanserv Business Process Pvt Ltd Full time

    B2B Collection Credit Control Accounts Receivable Tele collection Good communication **Salary**: ₹20,000.00 - ₹25,000.00 per month **Benefits**: - Internet reimbursement - Provident Fund Schedule: - Day shift Supplemental pay types: - Yearly bonus **Education**: - Bachelor's (preferred) **Experience**: - Technical support: 1 year...

  • Mis Executive

    1 week ago

    Gurugram, Haryana, India Tanserv Business Process Pvt Ltd Full time

    **Role Description**: This is a full-time on-site role for a MIS Executive at TanServ. The MIS Executive will be responsible for handling a range of information systems and management information systems reporting tasks. The day-to-day tasks include developing MIS reports, analyzing data, communicating with team members to ensure accurate reporting, data...

  • International Voice Process

    4 days ago

    Gurugram, Haryana, India T&N Business Services Pvt Ltd Full time

    **International Voice Process** **CTC** : UPTO 4.2LPA **Location** : Gurgaon **Exp Req**: Min 1 yr of exp. **Working Days**: 5 (Rotational Shift) **Role & Responsibilities**: - It is a blended process of voice, chat, and through the web, and agents are required to provide resolution through this medium. - To get positive reviews from customers. - Be...

  • Business Process

    6 days ago

    Gurugram, India Agilent Full time

    Description Agilent inspires and supports discoveries that advance the quality of life. We provide life science, diagnostic and applied market laboratories worldwide with instruments, services, consumables, applications and expertise. Agilent enables customers to gain the answers and insights they seek -- so they can do what they do best: improve the...

  • Business Process

    3 days ago

    gurugram, India Agilent Full time

    Description Agilent inspires and supports discoveries that advance the quality of life. We provide life science, diagnostic and applied market laboratories worldwide with instruments, services, consumables, applications and expertise. Agilent enables customers to gain the answers and insights they seek -- so they can do what they do best: improve...

  • Process Modeler

    2 weeks ago

    Gurugram, Haryana, India JLL Full time

    JLL supports the Whole You, personally and professionally. We are looking for a process modeler, JLL Business Services (JBS) team to take on the role of the Business Process Modeler with the core responsibilities of supporting the Process Architecture capability being developed in the organisation that will include process framework, process modelling,...

  • Process Trainer

    4 days ago

    Gurugram, Haryana, India IQX Global Solutions Pvt. Ltd Full time

    Are you passionate about training and development in the dynamic world of business process outsourcing (BPO)? We're looking for a talented individual as a **BPO Process Trainer** in Gurgaon, India! As a BPO Process Trainer, you'll play a vital role in ensuring that our team is equipped with the training they need to excel in their roles. **Key...

  • Us Outbout Voice Process

    2 weeks ago

    Gurugram, Haryana, India LEADS 2 BUSINESS SOLUTIONS P LTD Full time

    **Job Title**: International Outbound Voice Process (Insurance Sales/After Sales)** **Location**: Gurgaon **Shift**: 24*7 shifts, 6 days working **Salary**: Up to 30K/Month + Incentives **Requirements**: - Excellent communication skills required. - Graduate Freshers can apply/ Undergraduate with minimum 6 months experience. - For After Sales Process...

  • Urgent Hiring for Inbound Voice Process

    2 weeks ago

    Gurugram, Haryana, India LEADS 2 BUSINESS SOLUTIONS P LTD Full time

    Urgent Opening for Inbound Sales Process - Gurgaon Location B+ & A grade; Very Good communication skills Graduates, fresher can apply. 6 days any shifts, 24*7 Process **Salary**: ₹18,000.00 - ₹19,000.00 per month Schedule: - Rotational shift **Experience**: - total work: 1 year (preferred) Work Location: In person **Speak with the...

  • Process Trainer

    2 weeks ago

    Gurugram, Haryana, India Enser Communications Ltd. Full time

    **Position Overview**: **Key Responsibilities**: - Develop and implement comprehensive training programs for new hires and existing employees in the automotive BPO domain. - Conduct training needs assessments to identify gaps and areas for improvement in employee performance. - Design training materials, including manuals, presentations, videos, and other...

  • International Voice Process

    1 week ago

    Gurugram, Haryana, India T&N Business Services Pvt Ltd Full time

    Job Description: Experience Required: Freshers can apply Qualifications: Must be Graduate Skills Required: Cabling and LAN troubleshooting Assembling and troubleshooting hardware devices. Installation of all Microsoft Windows Series (Win7, Win8, Win10,Win11) Microsoft Windows maintenance, dual booting, updating antivirus, updating windows. Printer and...