Process and Control Improvement Manager

Job Description

As a Process and Control Improvement Manager, to designs, evaluates, and optimizes internal business workflows and risk frameworks. You will combine continuous operational improvement with strict internal controls to reduce waste, secure company assets, lower operational costs, and guarantee regulatory compliance.Key Responsibilities:
• Process Analysis and Design: Map existing workflows, identify bottlenecks or inefficiencies, and design streamlined, standardized future state procedures.
• Internal Controls Management: Implement and test internal control frameworks to mitigate financial, operational, and fraud risks.
• Continuous Improvement Projects: Lead cross functional improvement initiatives using methodologies like Lean or Six Sigma.
• Audit & Remediation: Partner with internal and external auditors, track control deficiencies, and drive the execution of corrective action plans.
• Metrics & Monitoring: Establish Key Performance Indicators to measure process efficiency, control effectiveness, and financial impact.
• Change Management: Guide teams through transitions, providing training and support to ensure long term adoption of new workflows.

Keyskills :
process controlprocess improvementprocess designprocess managementprocess quality