73 Process Governance Jobs - Page 2

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...

Role Overview: You will be responsible for supporting the vision and roadmap for maturing Process Management for the client, aligning with their strategic initiatives. You will also assist in the design and execution of process management activities by the Process Centre of Excellence, including Process Governance, Change Control, Quality Control, and Continuous Improvement. Additionally, you will contribute to the implementation and standardization of process management and process excellence across the client's organization. Collaboration with Process Owners, Technology, Data, Risk, and other departments will be essential to continuously improve the client's processes through process re-en...

Role Overview: As a Manager HR Delivery in Global HRSS at Pune, India, you will play a crucial role in leading the HR Shared Services team supporting Japan operations. Your responsibilities will include enhancing HR service delivery, driving operational excellence, and fostering strategic collaboration with Fujitsu Japan HR stakeholders. Your exceptional leadership capabilities and track record in client relationship management will be key in implementing continuous improvements in a global HR shared services environment. Key Responsibilities: - Serve as the primary liaison for Fujitsu Japan HR team and stakeholders, developing robust relationships and ensuring alignment with client expectat...

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. Operational Risk Management is looking for a Manager of Testing, Monitoring, Aggregation and Reporting to managea diverse team of high-performing professi...

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. Membership Portfolio & Services (MPS) is companywide Centre of Excellence to provide Product & Data Solutions. The Enterprise Comms & MarTech Experiences ...

As a Lead Azure Data Engineer at Syneos Health, you will play a crucial role in utilizing your expertise to drive successful outcomes in the biopharmaceutical solutions industry. Here is what you can expect in this role: **Role Overview:** - You will lead a small team of Azure Data Engineers, bringing your 8+ years of overall IT experience to the table. - Your responsibilities will include Database Development, Data Integration initiatives, and building ETL/ELT solutions using Azure data integration tools such as Azure Data Factory, Azure Functions, Logic Apps, and Databricks. - You will be highly experienced with DLTs, Unity Catalog, Databricks SQL, and Workflows, utilizing hands-on experie...

This position calls for an energetic, detail-oriented professional with excellent project management, analytical, communication and collaboration skills as well as experience of managing real estate strategies and transactions. Comfortable in working towards achieving performance targets, you will be responsible to deliver a range of possible real estate and workplace solutions to clients looking for the next generation benefits that come from a vested partnership with JLL. Transaction Management You will execute a wide variety of real estate transactions, including capital and lease acquisitions, sale and leasebacks and disposition transactions through local Markets team, demonstrating a hi...

This position calls for an energetic, detail-oriented professional with excellent project management, analytical, communication and collaboration skills as well as experience of managing real estate strategies and transactions. Comfortable in working towards achieving performance targets, you will be responsible to deliver a range of possible real estate and workplace solutions to clients looking for the next generation benefits that come from a vested partnership with JLL. Transaction Management You will execute a wide variety of real estate transactions, including capital and lease acquisitions, sale and leasebacks and disposition transactions through local Markets team, demonstrating a hi...

The Enterprise Process Model Governance AVP role in Pune, India, within Group Architecture focuses on providing a robust framework and oversight to manage the bank's process landscape with consistency, transparency, and control. As the AVP, you will play a key role in supporting the design, implementation, and enforcement of governance standards across the Enterprise Process Management (EPM) framework. This involves ensuring that process models adhere to standards, governance forums operate effectively, and regulatory and operational requirements are met. Collaboration with business and infrastructure teams is essential to drive efficiency, compliance, and continuous improvement within the b...

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. Description International Risk and Controls sits within International Card Services (ICS) which comprises of all the issuing functions across all 28 inter...

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. The Technology organization partners with the American Express business to enable, support, and drive the company's growth plans and strategic priorities ...

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. Description International Risk and Controls sits within International Card Services (ICS) which comprises of all the issuing functions across all 28 inter...

Enterprise Process Model Governance - AVP Position Overview Job Title - Enterprise Process Model Governance - AVP Location - Pune, India Role Description The Enterprise Process Governance function within Group Architecture provides the framework and oversight to ensure that the bank's process landscape is managed with consistency, transparency, and control. This role supports the design, implementation, and enforcement of governance standards across the Enterprise Process Management (EPM) framework. It ensures that process models adhere to standards, governance forums operate effectively, and regulatory and operational requirements are met. The position requires close collaboration with busi...

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. International Risk and Controls sits within International Card Services (ICS) which comprises of all the issuing functions across all 28 international markets excluding the US - colleagues operate across a variety of geographies and disciplines. ICS issues products to our Consumer and ...

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 The US SME Sales Enablement Organization focuses on accelerating commercial business growth through training, too...

Transaction Management Execute a variety of real estate transactions, including capital and lease acquisitions, sale and leasebacks, and disposition transactions. Engage with senior stakeholders to define objectives and agree on requirements for strategy and transaction. Process Governance Ensure adherence to transaction processes, business cases, and approval processes. Operate as a quality control point, ensuring deliverables meet expectations and meet required parameters. Financial Acumen Prepare and evaluate financial analysis documents. Support budget forecasting for clients. Forecast revenue and manage projects to meet monthly cashflow targets. Relationship Management Build strong and ...

You are a strategic thinker passionate about driving solutions in Business Management. You have found the right team. As a Business Management Vice President in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. You will be a leader who takes a holistic approach to both business and technology, managing process-oriented, large-scale initiatives in a dynamic environment. You will possess a strong understanding of risk and control execution and know how to manage these elements within a scalable business. You will be highly organized, capable of flexibly adapting plans to changing circumstances, and possess superior influencing and relationship ...

The primary contact for the support of the Coupa (e-procurement) and Asia P2P localization system will be responsible for providing guidance in application support, process governance, data analysis, report generation, and general application activities. You will be expected to support the growth of Coupa and Aisa P2P localization system while managing and maintaining the system efficiently. Analyzing system usage data to identify areas for improvement and support business objectives will be one of your key responsibilities. You will also develop standard reports, including scorecards, to communicate KPI performance and assist users in preparing various reports. Coupa application administrat...

Join our team as we strive to create a thriving ecosystem that offers accessible, high-quality, and sustainable healthcare for all. As the Senior Manager, Process Design, you will play a crucial role in shaping the operational landscape of our organization. Your responsibilities will include developing and refining cross-organizational process designs to enhance operational efficiency. This will involve utilizing process mapping techniques to visualize workflows and identify areas for improvement. You will also lead a team focused on quantifying opportunities and gaps in processes. A key aspect of your role will be creating detailed process maps using process mapping technology and design pr...

The Software Asset Manager will be responsible for leading and coordinating SAM-related projects within the IT service management framework. You will be managing various stages of projects including planning, execution, monitoring, and closure. It is crucial to ensure that SAM processes are consistently followed to maintain data integrity, accuracy, and compliance with ITIL best practices. You will also be required to liaise with internal teams, vendors, and business units to align SAM processes with organizational goals and timelines. Maintaining comprehensive project and process documentation is a key aspect of this role. You will be responsible for creating and managing project plans, sta...

At American Express, the culture is built on a 175-year history of innovation, shared values, and Leadership Behaviors, with an unwavering commitment to support customers, communities, and colleagues. As a member of Team Amex, you will receive comprehensive support for your well-being and opportunities to develop skills, grow as a leader, and advance your career. Your voice and ideas are valued, your work makes an impact, and together, we will shape the future of American Express. Joining Team Amex means becoming part of a global and diverse community committed to supporting customers, communities, and each other. You will have the chance to learn and grow, creating a unique and meaningful c...

The GBSU/REG Team is responsible for managing processes to ensure compliance with various regional regulations in the OTC Derivatives space, such as DFA, EMIR, HKMA, MAS, MiFID, etc. The team conducts periodic post-reporting controls to identify regulatory reporting anomalies and rectify issues in coordination with technology teams. Additionally, the team is accountable for managing daily reporting activities for regulators. The ideal candidate should have experience in regulatory reporting or possess a good knowledge of OTC Derivatives products and capital markets with 1-6 years of experience. Key responsibilities include operational excellence, providing guidance on complex issues, monitor...

As a Senior Manager / AGM - CRM at Latinem India Global Capability Centre, based in Hyderabad, you will play a pivotal role in leading and overseeing the regional customer relationship function. Your responsibilities will encompass managing both CRM Operations and CRM Front-End teams, ensuring a seamless and exceptional customer experience. Reporting directly to the GM - CRM, Sobha Realty, with a dotted-line reporting to the Head of CRM, you will collaborate closely with the CRM core team to uphold organizational standards, elevate customer satisfaction, and drive operational excellence. You will lead the CRM Operations and Front-End teams with a strong emphasis on ownership, accountability,...