Process Analyst

Job Title: Process Analyst

Years of Experience: 3-7 Years

Location: Gurgaon

About the Role:

We are hiring Process Analysts, a leading global consulting firm. Selected candidates will work out of the Gurgaon office and be deployed on a client-specific engagement. The ideal candidate will have strong experience in process documentation, risk and control mapping, and stakeholder management.

Key Responsibilities:

• Design and document business processes using Signavio (preferred) or Visio
• Create comprehensive process flows, swimlane diagrams, and process documentation
• Identify operational risks and map appropriate controls to mitigate them
• Develop and maintain Risk and Control Matrices (RACM)
• Work closely with stakeholders to validate, enhance, and optimize process controls
• Ensure all documentation is accurate, compliant, and aligned with business requirements

Must-Have:

• 37 years of experience in process design, internal controls, or risk documentation
• Proficiency in process mapping tools like Signavio (preferred) or Visio
• Strong documentation skills with an eye for detail
• Good understanding of risk and control frameworks
• Effective stakeholder management and communication skills

Preferred:

• Consulting, internal audit, or enterprise risk management background
• Prior experience working on cross-functional projects in regulated environments

sunidhi.manhas@portraypeople.com