Governance Data Analyst
Core
Streamline and optimize critical business processes related to approvals and authorizations within Hitachi Energy, ensuring compliance with company regulations and leveraging digital core solutions.
Role type
Governance Data Analyst (Authorization and Approvals)
Builds
Application landscape compliant with Corporate/Business Unit/Local Authorization Tables
Domain
Corporate Controlling / Finance / Process Optimization
Deliverable
dashboards & analysis
Required skills
Process mapping, SOP documentation, Workflow control testing, Audit support, Workflow automation integration, SAP S4 Hana, Microsoft Excel
Preferred skills
Lean Six Sigma, ServiceNow, SharePoint
Responsibilities
Create and maintain detailed process maps for approval and authorization processes; Document standard operating procedures (SOPs) and guidelines; Support testing of workflow related controls and act as contact person for internal and external audits; Leverage technology solutions to enhance approvals and authorizations processes and work closely with IT teams to integrate workflow automation tools and platforms.
Seniority
Junior / Entry-level