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3.0 - 5.0 years
8 - 10 Lacs
bengaluru
Work from Office
Role & responsibilities 1. Process Modeling & Mapping Use tools such as BusinessOptix and Visio to create detailed process models and diagrams Utilize Business Process Model Notation (BPMN) to ensure standardization in the process flows Leverage BusinessOptix to create work instructions, house completed process documentation, input performance metrics, create RACI charts and other outputs to assist our Business Leaders in the efficient running of their processes 2. Process Analysis and Improvement Analyze current business processes to identify inefficiencies and areas for improvement Develop and assist with the implementation of strategies and workstreams to optimize business processes Gener...
Posted 3 days ago
2.0 - 12.0 years
0 Lacs
karnataka
On-site
Greetings, We are currently looking for a candidate to fulfill the resource requirement for SOX Documentation at our esteemed organization. The ideal candidate should possess an undergraduate degree or master's degree with 2-10 years of consulting/industry experience in operational risk management. It is essential to have experience in handling, leading, or being a team member in end-to-end compliance review, risk, or assurance reviews/engagements. The candidate should be proficient in process mapping, process walkthroughs, test of design & operating effectiveness, creating findings memos, and updating GRC tools. Prior exposure to SOX testing in the FS sector will be given preference. Famili...
Posted 1 month ago
3.0 - 5.0 years
8 - 10 Lacs
Bengaluru
Hybrid
Role & responsibilities 1. Process Modeling & Mapping Use tools such as BusinessOptix and Visio to create detailed process models and diagrams Utilize Business Process Model Notation (BPMN) to ensure standardization in the process flows Leverage BusinessOptix to create work instructions, house completed process documentation, input performance metrics, create RACI charts and other outputs to assist our Business Leaders in the efficient running of their processes 2. Process Analysis and Improvement Analyze current business processes to identify inefficiencies and areas for improvement Develop and assist with the implementation of strategies and workstreams to optimize business processes Gener...
Posted 3 months ago
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