Senior Process Manager
ICONMA, LLC
2024-11-08 20:48:07
McLean, Virginia, United States
Job type: fulltime
Job industry: Banking & Financial Services
Job description
Senior Process Manager
Location: Mclean, VA /Richmond, VA / Remote
Duration: 12 months With possible Extension/With possible Contract to hire
Description:
The Process Engineer will partner with various business areas to document and streamline current processes and to design new processes as needed as part of our program to modernize our Enterprise Resource Planning (ERP) system. Process design and streamlining will focus not only on effectiveness and efficiency but also on governance, controls, and monitoring. Many of the processes to be built or streamlined involve significant technology interactions and cut across organizational boundaries.
Responsibilities:
- Document processes using tools such as swim lane process maps, critical-to-quality trees, performance metrics, control plans, RACI roles/responsibilities
- Partner with business and technology areas to design or redesign and implement new processes that support our ERP activities
- Evaluate ERP processes from a risk management perspective, as applied to and impacting business processes, including General Ledger, Accounting, Financial Planning and Analysis, Travel and Expense, and related activities.
- Lead and/ or manage business and risk teams to identify process improvements, develop effective controls, managed defects and implement sustainable, well-managed processes
- Keep abreast of financial industry laws and regulations and provide expertise in consulting with a diverse group of business leaders
Basic qualifications:
- Bachelor s degree
- At least 2 years of experience in process management, improvement, or design
- At least 2 years of experience in project management
- At least 2 years of experience in risk management (compliance, legal, audit, business risk office, credit risk management, or finance)
Preferred qualifications:
- Process excellence certifications (lean, business process management, six sigma green belt or black belt)
- Experience in process design relative to large, complex projects that cut across organizational boundaries and include both technology and business aspects
- Strong analytical, critical thinking, and problem solving skills
- Experience defining, measuring, and improving Financial processes, especially those supporting accounting, capital markets and other financial functions
- Ability to work independently; flexible to change in a fast paced environment that requires the balancing of competing priorities
Additional Skills:
Process Management; Process Engineering; Process Documentation
Call Notes:
Team Info:
Finance Risk Management
Intersection btw finances and risk management function
Partnering working through finance product org
Product focused, working on business processes
Business with a large interest found in product teams, driving innovation for finance product tools
Role Info:
These are Process Engineer roles with strong process management,
Engaging directly with SMEs in different areas of finance and stakeholder management
Work independently and deliver quality pr
Working with stakeholders closely on inventories
Top Skills:
Process Management exp is a must
Project Management exp is a must
Risk Management exp is a must
Process design background is the key
Lean Six Sigma Certifications is a must (HM prefers Green/Black belt)
Nice to have:
Financial Planning / Financial Management background is a plus
ERP knowledge is a plus
ex Client is a plus
Soft Skills:
Excellent communications