
Analyst || Process Modelling
3 days ago
Capabilities & Experience Requirements
- Communication & stakeholder management
- 2 years+ experience working with process modelling standards
- Experience process mapping (MS Visio, Signavio), process documentation (Standard Operating Procedures)
- Ability to autonomously organise and facilitate workshops with Subject Matter Experts to develop &/ review models (inc. associated controls & obligations
- Financial services and banking experience
- Demonstrated experience in control & risk management
Key Accountabilities
- Produce and maintain process models (including associated control & obligation overlay) that meet business requirement whilst ensuring compliance to enterprise standard
- Contributing towards divisional target by partnering with process owners and other stakeholders to:
- Develop and/ maintain process models (including controls and obligations overlay) according to enterprise standard.
- Identify process optimisation and automation opportunities from process models
- Maintain linkages within process models to support deliverables and reporting
- Support initiatives to improve to mange change effectively, controls monitoring, and automation of monitoring
- Ensuring adherence to enterprise standard
- Contributing to development of Centre of Excellence (COE) practices, working with the broader squad to continuously improve standard processes
- Proactively monitoring process risk and assurance requirements to ensure compliance within agreed Risk Appetite and timely management of any non-compliance
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