The Lead, Process Modeller will be responsible for:

• Working closely with Manager, Process Management COE to manage and coordinate resources within NICI
• Contributing towards divisional target by partnering with process &/ model owners and other stakeholders (e.g Change teams, DCO, project teams, SMEs) to:
• Develop and/ maintain process models (including controls and obligations overlay) according to enterprise standard.
• Identify process optimisation and automation opportunities from process models
• Maintain linkages within process models to support deliverables and reporting, e.g. ICS targets
• Support initiatives to improve process monitoring, controls monitoring, and automation of monitoring
• Ensuring adherence to enterprise standard
• Contributing to development of COE practices, working with the broader squad to continuously improve standard processes, tools and templates and uplifting capability within COE & across EO. This incudes working towards/contributing towards PACE accreditation.
• Proactively monitoring process risk and assurance requirements to ensure compliance within agreed Risk Appetite and timely management of any non-compliance

Essential capabilities

• Communication & stakeholder management
• 5 years+ experience working with process modelling standards
• Experience process mapping (MS Visio, Signavio), process documentation (Standard Operating Procedures)
• Ability to autonomously organise and facilitate workshops with Subject Matter Experts to develop &/ review models (inc. associated controls & obligations)

Preferred Experience

• People leadership experience
• Financial services and banking experience
• Demonstrated experience in Lean & Six Sigma methodologies
• Demonstrated experience in control & risk management
• PACE accredited