Guide teams and process owners through the development of process maps and procedure updates. Typically works on projects or process improvement initiatives that are small to moderate in scope, risk and/or organizational span. Receives general direction and support from the reporting manager. ESSENTIAL DUTIES AND RESPONSIBILITIES Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time. 1. Work with Subject Matter Experts and Stakeholders to model the sequenced set of activities needed for the scoped process according to business rules and required practices. 2. Engage and collaborate with Subject Matter Experts to update or develop new procedure related to change initiatives. 3. Identify risks/impacts/opportunities during process mapping development. 4. Completes integrated process analysis. 5. Consults with leaders to understand, influence, adapt design and create alternatives for consideration. 6. Follows up with first line Risk partners to get Risk and Controls documented within approved process map 7. Ensures approved process map is published and linked appropriately to corresponding procedure. 8. Partner with impacted groups to build consensus, prioritize requests and resolve issues. 9. Ensure that all processes are designed to establish compliance to address concerns of all federal and state regulations.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
Number of Employees
5,001-10,000 employees