




Job Summary: Professional responsible for developing and implementing IT policies and processes, ensuring compliance with governance frameworks and driving continuous improvement through process modeling and training. Key Highlights: 1. Process management using Lean methodology 2. Conducting process audits/assessments 3. Business process modeling using BPMN (Business Process Model and Notation) Description: Academic Qualifications: * Bachelor's degree in Production Engineering, Business Administration, Information Technology, Computer Engineering, Information Systems, or related fields. Professional Experience: * Proven experience in process management using Lean methodology * Experience conducting process audits/assessments * Experience in business process modeling using BPMN (Business Process Model and Notation) Certifications: * Lean Green Belt or equivalent Skills and Competencies: * Excellent verbal and written communication skills, with the ability to articulate complex IT concepts to both technical and non-technical audiences. * Ability to collaborate effectively with diverse teams and stakeholders. * Analytical mindset with strong problem-solving abilities and results orientation. Desirable: * Certifications: BPMN and ITIL * Project management knowledge (PMP) * Advanced proficiency in Microsoft Office Suite (Excel, PowerPoint, Word) * Develop and implement IT policies, processes, and procedures aligned with industry best practices, including Lean Office, ITIL v4, COBIT 2019, and ISO/IEC 20000\. * Ensure compliance with IT governance standards and frameworks by identifying and addressing compliance gaps through internal audits and corrective actions. * Collaborate with teams across other departments to foster a culture of continuous improvement, providing guidance and support on IT process-related matters. * Monitor and report on process performance and compliance metrics, delivering analyses and recommendations to enhance process maturity. * Facilitate change management by providing support and leadership during the implementation of process improvement initiatives. * Model processes using BPMN (Business Process Model and Notation) to optimize and document workflow. * Deliver regular training sessions for teams covering process management, best practices, and regulatory compliance, ensuring ongoing employee upskilling and awareness. 2511190202461690205


