70 Process Governance Jobs

Role Overview: As the Enterprise Process Governance Lead, your primary responsibility is to propose and maintain an effective end-to-end (E2E) governance framework. This includes overseeing process taxonomy, ownership, roles & responsibilities, process design quality standards, and documentation of business policies, rules, risks, and controls in process maps. You will be instrumental in developing solutions for implementing standards, delivering training, ensuring compliance, and communicating with Global Process Leads (GPLs). Reporting directly to the Head of Enterprise Process Governance, you will play a crucial role in the Process Excellence organization. Key Responsibilities: - Propose ...

Extropy is seeking a Principal Consultant to serve as a senior-level resource combining deep Accounts Payable (AP) Subject Matter Expertise with strong Project Leadership and Governance capabilities. This role provides strategic direction and oversight on client engagementsfocusing on business outcomes, delivery quality, and solution alignmentwhile collaborating with Extropy's internal PMO and Project Managers who manage project administration and coordination. The ideal candidate brings hands-on experience with AP automation platforms (Basware, Esker, or similar), expertise in process transformation, and the ability to lead complex enterprise programs with confidence and composure in execut...

Job Description At American Express, our culture is built on a 175-year history of innovation, shared and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. Join Team Amex and let's lead the way together. The objective of this role is to project and program manage the governance framework in partnership with G...

As an experienced Delivery Manager at VotaryTech, you will be responsible for leading end-to-end project execution across global ODCs and client engagements. Your role will involve driving delivery excellence, managing strategic client relationships, and ensuring on-time, high-quality project delivery for leading customers such as Qualcomm, Sony, and AMD. Your key responsibilities will include: - Overseeing team leadership - Owning P&L responsibilities - Optimizing resources - Fostering innovation through automation, Agile practices, and AI-driven solutions The ideal candidate for this position should have: - 15+ years of experience - At least 5 years in delivery or program management - A st...

As the Vice President of Issue Management at American Express, you will lead a diverse team of high-performing professionals focused on ensuring effective operational risk management is embedded in the day-to-day operations of the organization. Your role will involve extensive collaboration with multiple partners across various business units, functional areas, and geographies. Key Responsibilities: - Define and maintain the issue management framework and program across the enterprise, ensuring consistency and thoroughness in approach - Provide subject matter expertise input into the Learning, Development & Communications plans to educate stakeholders on issues management - Develop and maint...

As a Software Asset Manager, you will play a crucial role in overseeing and managing SAM-related projects within the IT service management framework. Your responsibilities will include: - **Project Management:** Lead and coordinate SAM-related projects through all stages, including planning, execution, monitoring, and closure. - **Process Governance:** Ensure consistent adherence to SAM processes to maintain data integrity, accuracy, and compliance with ITIL best practices. - **Stakeholder Management:** Collaborate with internal teams, vendors, and business units to align SAM processes with organizational goals and timelines. - **Documentation:** Maintain detailed project and process documen...

Role Overview: As the VP, Quality Engineering (QE) Leader at Synchrony, you will be responsible for ensuring adherence to SYF Testing Standards to deliver high-quality products efficiently. You will lead a team of Test Architects and collaborate with cross-functional teams to enhance quality processes and drive Continuous Improvement Initiatives to elevate the Quality Engineering Maturity of the Teams. Reporting to the QE COE Leader, you will play a pivotal role in transforming and executing the Overall QE COE Vision for the designated Portfolio(s). Key Responsibilities: - Lead and manage a team of Test and Automation Architects to enhance Testing Effectiveness and Automation testing, foster...

Job Description At American Express, our culture is built on a 175-year history of innovation, shared and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. How will you make an impact in this role Control Management Risk Pillar Copy (Issues, Events & Remediation): The objective of the CFR Control Management I...

JOB_POSTING-3-75370-1 Job Description Role Title : VP, Quality Engineering (QE) Leader (L12) Company Overview : Synchrony (NYSE: SYF) is a premier consumer financial services company delivering one of the industry's most complete digitally enabled product suites. Our experience, expertise and scale encompass a broad spectrum of industries including digital, health and wellness, retail, telecommunications, home, auto, outdoors, pet and more. We have recently been ranked #2 among India's Best Companies to Work for by Great Place to Work. We were among the Top 50 India's Best Workplaces in Building a Culture of Innovation by All by GPTW and Top 25 among Best Workplaces in BFSI by GPTW. We have ...

Role Overview: You will be part of the GBSU/REG Team responsible for dealing with processes required to comply with various regional regulations in the OTC Derivatives space, such as DFA, EMIR, HKMA, MAS, MiFID, etc. Your main responsibilities will include carrying out periodic post reporting controls to identify regulatory reporting anomalies, rectifying issues in coordination with technology teams, and managing daily reporting activities for regulators. Key Responsibilities: - Provide guidance and closely follow-up on complex issues - Monitor the production parameters on a daily basis - Identify short-term production priorities and drive production efficiencies - Ensure compliance and regu...

Role Overview: You will be responsible for setting up and leading the business process management (BPM) center of excellence (CoE) at GCC, Pune. Your role will involve defining and owning the vision for BPM for the organization and driving the implementation of all related components. As a leader, you will be the custodian of process governance at the executive leadership level through to the execution level of the process hierarchy. Your objective will be to champion BPM best practices to enhance process maturity within the organization. Key Responsibilities: - Lead the Center of Excellence at GCC and oversee a team of experienced business process analysts - Develop and implement BPM strate...

As the HR Shared Services Global Process Owner (GPO), your primary focus will be on the following Hire to Retire processes: - Time & Absence Your responsibilities will include: - Driving as-is process review / discovery - Measuring current processes - Identifying improvement opportunities - Designing to-be processes - Leading solution design for transition to shared services - Establishing process governance If there are any additional details about the company in the job description, please provide them.,

Role Overview: As an IT PMO Process Governance and Operations Administrator, you will play a crucial role in maintaining the integrity and effectiveness of the IT Project Management Office (PMO) processes and governance framework. Your responsibilities will involve ensuring that project management standards are consistently applied throughout the organization, leading to improved project delivery and alignment with corporate objectives. You will be responsible for administratively managing all IT PMO operations, process governance, reporting tasks, as well as test tools administration. Additionally, you will need to work independently with minimal guidance. Key Responsibilities: - Manage the...

Role Summary You will drive the end-to-end deployment of SAP Signavio solutions (e.g. Process Manager, Process Intelligence, Process Governance, Collaboration Hub, Journey Modeller) within Daimler Truck. Your role is key in enabling process transparency, harmonization and continuous improvement, supporting key initiatives such as transformations, process mining, and operational excellence in manufacturing and business units globally. Key Responsibilities Lead workshops with stakeholders (business, operations, quality, R&D, supply chain, manufacturing, etc ) to map as-is and define to-be business processes using Signavio tools Drive user adoption of Signavio & conducting training for Signavio...

As a Senior Analyst of Issues, Events & Remediation at US Consumer Services within American Express, you will play a crucial role in ensuring that control management is seamlessly integrated into the daily operations of the organization. Your responsibilities will include collaborating on investigations, performing root cause analysis, and providing support throughout the remediation process. Your keen analytical skills will be essential in identifying trends in issues and events, preparing detailed reports, and sharing valuable insights and best practices across the enterprise. Key Responsibilities: - Collaborate on investigations and conduct root cause analysis for repeated issue types. - ...

Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servic...

As a Regulatory Risk and Compliance Consultant working with clients in the US, your role will involve assisting them with various projects related to regulatory requirements, regulatory reporting, remediation process, process governance and documentation, regulatory compliance, and reporting. Your key responsibilities in this engagement will include: - Conducting regulatory reporting - Developing tools and accelerators - Driving process improvement initiatives - Implementing Target Operating Model (TOM) for CCAR and BASEL reporting for major US Bank Holding Companies To excel in this role, you should possess the ability to comprehend the existing reporting process, replicate it accurately, a...

Hi all, We are hiring for the role SAP Signavio Consultant Experience: 4 - 6 Years Location: Bangalore Notice Period: Immediate - 15 Days Skills: "SAP Signavio Consultant" Role Summary You will drive the end-to-end deployment of SAP Signavio solutions (e.g. Process Manager, Process Intelligence, Process Governance, Collaboration Hub, Journey Modeller) within Daimler Truck. Your role is key in enabling process transparency, harmonization and continuous improvement, supporting key initiatives such as transformations, process mining, and operational excellence in manufacturing and business units globally. Key Responsibilities Lead workshops with stakeholders (business, operations, quality, R&D,...

Job Description Summary Responsibile for day-to-day operational execution of a multiple governance projects. Ensures the team has the facilities, tools, resources and skills they need to deliver on commitments while tracking ongoing execution and delivery of projects. Proactively identifies and removes obstacles or barriers on behalf of the team. Job Description Senior IT Infrastructure Process & Project Specialist Location: [Bangalore] Employment Type: Full-Time Experience: 1215 Years Role Type: Individual Contributor GEHC Band - LPB Role Overview We are seeking a highly experienced IT Infrastructure Process & Project Specialist to drive governance, process excellence , and project coordina...

As Manager HR Delivery for Japan HR Shared Services at Pune, India, your role is crucial in enhancing HR service delivery, operational excellence, and strategic collaboration with Fujitsu Japan HR stakeholders. Your exceptional leadership, client relationship management skills, and ability to drive continuous improvements will be instrumental in this global HR shared services environment. Key Responsibilities: - Serve as the primary liaison for Fujitsu Japan HR team and stakeholders, building trust-based relationships and aligning with client expectations. - Lead HR service delivery for a team of 25+ Japanese bilingual professionals, ensuring high-quality service and operational excellence. ...

As a Manager HR Delivery for Japan HR Shared Services at Fujitsu, your role will be pivotal in enhancing HR service delivery, driving operational excellence, and fostering strategic collaboration with Fujitsu Japan HR stakeholders. You will lead a team of 25+ Japanese bilingual professionals, ensuring high-quality service and operational excellence. Your responsibilities will include: - Serve as the primary liaison for Fujitsu Japan HR team and stakeholders, developing robust relationships and ensuring alignment with client expectations. - Implement advanced performance monitoring systems to ensure SLA adherence and conduct strategic service reviews. - Inspire and mentor team members, foster...

Role Overview You will be responsible for leading and overseeing various financial operations and processes, ensuring compliance with controls and SOPs. Your role will require strong leadership skills, operational rigor, and proactive communication with internal and external stakeholders. Key Responsibilities - Provide leadership and oversight for escalation processes within the finance verticals across different campuses. - Identify root causes of financial issues and implement corrective actions. - Foster accountability within the vertical finance teams through regular reviews and policy reinforcement. Vendor & Invoice Management - Ensure timely and accurate processing of all invoices with...

Role Overview: As a Senior Analyst of Issues, Events & Remediation at American Express, you will play a crucial role in ensuring that control management is embedded in the day-to-day operations of the organization. Your responsibilities will involve collaborating with multiple partners across various business units, functional areas, and geographies to address risk events and issues effectively. Key Responsibilities: - Collaborate on investigation and conduct root cause analysis to address repeated issue types - Perform quality assurance on documentation of certain issue/ORE type, urgency, severity/impact - Support portions of the remediation process, including tracking progress, validating ...

Role Overview: As a Financial Planning and Controlling expert at Hitachi Energy, your primary responsibility will be to compile, analyze metrics, identify trends, address challenges, communicate information to stakeholders, and provide recommendations to enhance financial performance. Key Responsibilities: - Take overall accountability for developing, standardizing, and maintaining Functional Controlling processes across the PGJV controlling operating model globally. - Manage end-to-end process management, including operational, technical, and process data-related aspects, as well as process performance oversight and steering throughout the entire PGJV finance organization. - Drive continuou...

Role Overview: As an Analyst in Financial Operations based in Bangalore, you will be responsible for validating pricing requests, coordinating with stakeholders, managing workflows, and ensuring policy compliance. Key Responsibilities: - Validate Pricing Requests: Review and verify all incoming pricing revamp requests from the POC team to ensure proper approvals, accuracy, and completeness. - Coordinate with Stakeholders: Raise tickets with the Banking Operations team to validate margins and with the Checker team for final approvals. - Workflow Management: Initiate and track pricing revamp workflows through to closure, ensuring timely execution and proper documentation of all approvals. - Po...