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Process Analyst
2 days ago
Charlotte, North Carolina, US

Job Description

Client: Global Banking Client

Location: Charlotte NC

Duration: 12 Months

Must Haves!

  • 7+ year of experience in one or a combination of the following: business support, project management, implementation, business operations or strategic planning in financial services
  • BS/BA Degree
  • Exp with a Process Mapping software is needed. All are acceptable, but wants to see more than just visio or excel
  • iGrafx
  • TIBCO ActiveMatrix BPM
  • Cognos Analytics
  • Sigmaflow                                                                                                                                  
  • ProcessMaker
  • KissFlow
  • Nintex Process Platform
  • Business Process Manager
  • Process documentation/process flow exp
  • Experience/exposure to process mapping software
  • BPMN Knowledge-> enterprise BPM (ARIS, iGrafx, etc..) or BPMS (Pega, Appian, etc..) or Enterprise Architecture (Troux, Orbus, MEGA, etc..)
  • The ability to share lessons learned and best practices with LOB users when appropriate
  • Great comm skills
  • MS Office exp
  • An attention to detail



  • Financial/banking industry exp



  • Liaison with Enterprise librarian & other LOB Librarians to promote Community of Practice
  • Local Process Definition Expert and Support (tool, practices and standards) for the aligned business
  • Process Modeling tool functional expert
  • Will understand and become an expert on the process definition standards (modeling, architecture, object relationships)
  • Will understand use of Risk Management module
  • Will understand and become power user of all iGrafx Platform modules
  • BPMN expert
  • Knowledgeable of Taxonomy alignment
  • Shares lessons learned and best practices with LOB users when appropriate
  • Liaison with Enterprise librarian & other LOB Librarians to promote Community of Practice
  • Local Custodian for Process Assets
  • Partner with Enterprise Process Librarian to maintain repository and alignment with enterprise standards
  • Ensure data integrity meets standards established for different object types and associated meta data
  • Introduce new objects that may be needed for approval by EPE
  • Review and rationalize obsolete data within the Repository
  • Drive remediation of defects for the line of business data
  • Accountable for repository compliance Definition and Enforcement
  • Provide requests to EPE for newly needed reports
  • Review and approve requests for configuring iGrafx filters, templates and attributes for their LOB and submitting them to Enterprise Librarian team
  • Enterprise Program Alignment
  • Ensure local business Process Definition Strategy is in line with overall
  • iGrafx Access support
  • Will support and oversee iGrafx access requests and ensure the appropriate resources are provided the correct access profile according to the security model.
  • Understand role based security models and align to business needs
  • Assist with collection of Access Management needs
  • Work with EPE to provide access to the users within the respective LOB folder area
  • Incubation and Innovation
  • Provide enhancement ideas and requirements to EPE for needed BPM functionality
  • Participate in business case proposals for new iGrafx or BPM functionality
  • Participate in POCs for iGrafx solutions
  • Participate in UAT as needed 

Job Requirements

Cognos, Pega, Other, Access, Excel, Security, management, Documentation, architecture, Tibco, BPM, Visio, SAN, Analytics, COM, Compliance, Business


Job Code: 50139722

Reach Out to a Recruiter

Recruiter Tarun
Phone +9735524274