Analyst || Process Modelling

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