Offer summary

Qualifications:

2+ years of experience in business process management or risk management., Bachelor’s degree in Business Administration, Risk Management, Finance, or a related field., Proficiency in process mapping tools like Microsoft Visio., Excellent written and verbal communication skills..

Key responsabilities:

Capture, create, and maintain documentation for business processes, risks, and controls.

Ensure compliance with internal controls and regulatory standards.

Monitor business process performance and implement risk mitigation strategies.

Promote process design standards and assist in training for new or updated processes.

Job description

Description

We are seeking a detail-oriented Business Process and Risk Specialist to join our team. In this role, you will be responsible for capturing, creating, and maintaining documentation, including risks and controls, for business processes. You will work closely with cross-functional teams to provide clear, structured, and accessible documentation that supports a clear understanding of managing business process risks and implementing strategies to ensure compliance with internal controls, regulatory standards (eg: Sarbanes-Oxley), and company policies. Your expertise will help ensure that all process designs and workflows are well-documented, accurate, and minimize risks to drive operational success.

Create and document current-state and future-state business processes using process mapping tools (e.g., flowcharts, SIPOC) to ensure clarity, consistency, and alignment with risk mitigation strategies.
Maintain accurate documentation of business processes, risk assessments, controls, and mitigation strategies. Ensure all documents are clear, up-to-date, and accessible for stakeholders. Manage version control, approval workflows, and ensure that outdated documents are properly archived.
Ensure that business processes comply with relevant industry regulations, internal policies, and standards (e.g., SOX, GDPR, ISO) to maintain regulatory adherence.
Continuously monitor the performance of business processes to ensure they are operating as intended and that risk mitigation strategies are effective.
Promote the adoption of process design standards across teams and departments to ensure best practices and consistency across the organization.
Assist in communicating changes to business processes, ensuring smooth transitions and adoption of risk mitigation strategies across the organization.
Support development and training to ensure understanding and adoption of new or updated processes.
Participate in cross-functional projects related to process improvements, technology implementations, and other organizational initiatives as needed.

Qualifications

:2+ years of experience in business process management, risk management, process improvement, or a related role
.High attention to detail with a focus on delivering clear, accurate, and actionable process designs and documentation
.Ability to identify and define related risks to complex processes and document clearly and accurately
.Proficiency in process mapping and design tools such as Microsoft Visio, or similar software
.Highly organized with the ability to manage multiple documentation projects and deadlines in a fast-paced environment
.Excellent written and verbal communication skills, with the ability to effectively engage with various levels of stakeholders

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Educatio

n:Bachelor’s degree in Business Administration, Risk Management, Finance, or a related fiel
d.Lean Six Sigma (Green or Black Belt), Certified Risk Management Professional (CRMP), Certified Internal Auditor (CIA), or similar certifications are a plu

Required profile