Business Process Governance Specialist
Core
Execute the operational backbone of a centralized Business Process Governance program, managing procedure lifecycle, audit control mapping, and governance tooling for a global supply chain organization.
Role type
Senior IC business process governance specialist
Builds
A durable governance model ensuring policy and operational practice sync, audit readiness, and continuous improvement across six functions.
Domain
Supply chain operations and compliance governance
Deliverable
dashboards & analysis
Required skills
procedure lifecycle management, audit control mapping, governance tooling administration, project management, cross-functional stakeholder engagement, document management platforms, structured written communication
Preferred skills
internal/external auditing experience, AI-enabled training tools coordination, IT digital transformation project coordination, continuous improvement methodologies (Lean, Six Sigma)
Responsibilities
Manage full procedure lifecycle (intake, review, version control, archival); map procedures to audit controls and maintain the mapping registry; operate governance platform as system administrator; coordinate training cycles and track completion; surface and track continuous improvement opportunities; support pilot execution and rollout.
Seniority
Senior, hands-on IC
