BUSINESS PROCESS MANAGER RESUME EXAMPLE

Updated: July 13, 2024 - The Business Process Manager manages staffing requirements for the Process Excellence team, including recruitment, hiring, competency assessments, and disciplinary actions. This role involves guiding and mentoring team members to enhance skills and competencies, ensuring high levels of expertise within the Compliance Services business unit. The manager also develops and oversees business analysis, creates and measures KPIs, and continuously drives improvements in team performance and operational efficiencies.

Tips for Business Process Manager Skills and Responsibilities on a Resume

1. Business Process Manager, Northrop Grumman, Falls Church, VA

Job Summary: 

  • Leading Business Process Management team
  • Implementing LEAN including Asaichi, Kaizen, 5S, PDCA, Hoshin Kanri, etc.
  • Mapping, reviewing, and adjusting business processes to drive improved performance
  • Communicating with stakeholders and analyzing their needs on process improvements
  • Organize trainings for stakeholders regarding LEAN, project management, and quality management
  • Implementing ISO standards and providing auditing, and managing internal process portfolio
  • Leading risk management process across the group level
  • Ensuring change management principles throughout the organization
  • Managing GDPR activities and project implementation
  • Supporting plan and delivery of go-live activities


Skills on Resume: 

  • Leadership (Soft Skills)
  • LEAN Methodology (Hard Skills)
  • Process Mapping and Review (Hard Skills)
  • Stakeholder Communication (Soft Skills)
  • Training and Development (Soft Skills)
  • ISO Standards Implementation (Hard Skills)
  • Risk Management (Hard Skills)
  • Change Management (Soft Skills)

2. Business Process Manager, The Walt Disney Company, Burbank, CA

Job Summary: 

  • Design and implementation of the business process covering OTC (Order to Cash), ITR (Issue to Resolution) and GTM (Go-to-Market) scenarios
  • Connect between business and operation departments and the IT department for the development of IT systems to support the abovementioned scenarios.
  • Design and implement corporate process efficiency measurement, covering different overseas subsidiaries. 
  • Help different subsidiaries to improve operation efficiency via business automation and process transparency.
  • Set up a workflow for data governance and data operation.
  • Ensure all tools, systems, and processes operate smoothly and are aligned with quality standards
  • Take into account the needs of external and internal stakeholders and incorporate them into new initiatives and strategic plans
  • Identify bottlenecks, inefficiencies, or potential for improvement in daily operations by analyzing data and processes
  • Build processes for Customer Success teams that maximize the efficiency of business procedures and ensure the high satisfaction of clients


Skills on Resume: 

  • Business Process Design (Hard Skills)
  • Cross-functional Communication (Soft Skills)
  • Process Efficiency Measurement (Hard Skills)
  • Process Transparency (Hard Skills)
  • Data Governance (Hard Skills)
  • Quality Standards Alignment (Hard Skills)
  • Stakeholder Management (Soft Skills)
  • Analytical Problem-solving (Hard Skills)

3. Business Process Manager, Bank of America, Charlotte, NC

Job Summary: 

  • Ensure policies and procedures are maintained and updated 
  • Provide several quality assurance functions, provide process management expertise to different departments
  • Conduct short-term project management assignments in this field.
  • Conduct periodic analysis of business data as directed by the management, director, and Business Process Transformation office.
  • Provide strategic input, recommendations, and assistance in developing departmental business processes and priorities.
  • Making business processes more adaptable with less cost to do so
  • Automate workflows to become more efficient
  • Improving customer and employee management and satisfaction rates
  • Ensuring consistency and reliability of processes between departments


Skills on Resume: 

  • Policy and Procedure Management (Hard Skills)
  • Quality Assurance (Hard Skills)
  • Process Management Expertise (Hard Skills)
  • Project Management (Hard Skills)
  • Data Analysis (Hard Skills)
  • Strategic Input (Soft Skills)
  • Workflow Automation (Hard Skills)
  • Customer and Employee Management (Soft Skills)

4. Business Process Manager, Lockheed Martin, Bethesda, MD

Job Summary: 

  • Identify, escalate, and recommend changes to the original scope
  • Support the implementation of Signavio for PIBs
  • Create the processes flowcharting/maps, applying different approaches to Business Analysis
  • Apply process modeling tools and select the right process approach
  • Responsible for evaluating the business processes workflow
  • Map, update, and manage processes across the enterprise
  • Design and architect the solutions for business process and workflow, automation and integration needs
  • Understand the technology components that comprise BPM (workflow, design and simulation, analytics and reporting, and systems integration)
  • Identify methodologies focused on continuously improving the process and changes we have made
  • Address the ethical challenges and change impact on the organization


Skills on Resume: 

  • Business Analysis (Hard Skills)
  • Process Mapping (Hard Skills)
  • Process Modeling Tools (Hard Skills)
  • Workflow Management (Hard Skills)
  • Process Evaluation (Hard Skills)
  • Process Management (Hard Skills)
  • Solution Architecture (Hard Skills)
  • Continuous Improvement (Hard Skills)

5. Business Process Manager, Archer Daniels Midland, Chicago, IL

Job Summary: 

  • Lead, mentor, motivate, develop and appraise a multi-disciplined team of people
  • Responsible for helping the business achieve the most from its Business Systems
  • Foster an inclusive, collaborative team culture to achieve productivity and engagement
  • Collaborate with, influence and drive other senior management to formulate operational improvement plans 
  • Ensure all costs are controlled, reported and managed to help the organization optimize costs and benefits
  • Continually review and implement efficient processes and design policies that align with the overall strategy
  • Evaluate risk and lead quality assurance efforts, and ensure regulatory compliance
  • Support the strategic goals of the business as a member of the Senior Leadership Team for the project.


Skills on Resume: 

  • Leadership (Soft Skills)
  • Business Systems Management (Hard Skills)
  • Collaboration and Influence (Soft Skills)
  • Cost Management (Hard Skills)
  • Process Improvement (Hard Skills)
  • Quality Assurance (Hard Skills)
  • Strategic Support (Soft Skills)
  • Communication (Soft Skills)

6. Business Process Manager, General Motors, Detroit, MI

Job Summary: 

  • Document and (re)design policies and business processes, researching and evaluating best practices 
  • Ensure transparency and alignment across different functions and locations
  • Focus on the entire process from beginning to end, introducing innovation and automation to improve efficiency, controls and usability
  • Measure process effectiveness and efficiency by introducing the appropriate KPIs
  • Identify risk areas and points for internal controls design, design and align internal controls.
  • Lead the implementation and adoption of a PLM platform
  • Work collaboratively across all departments of the organization to help improve the management of business processes
  • Work closely with Business Owners and Tech Developers to translate global processes into specifications
  • Coordinate testing, training, simulation and go-live of new processes
  • Act as a super-user for proprietary CRM and ERP to provide training and coordinate power users from each functional area


Skills on Resume: 

  • Policy and Process Design (Hard Skills)
  • Transparency and Alignment (Soft Skills)
  • Innovation and Automation (Hard Skills)
  • KPI Implementation (Hard Skills)
  • Risk Management (Hard Skills)
  • PLM Platform Leadership (Soft Skills)
  • Cross-Functional Collaboration (Soft Skills)
  • Communication (Soft Skills)

7. Business Process Manager, Kraft Heinz Company, Chicago, IL

Job Summary: 

  • Track and facilitate audit-finding responses and cause/corrective action plans
  • Work with business process owners on controls documentation, review, testing and remediation.
  • Perform and document annual walkthroughs of the company’s business controls.
  • Manage and coordinate the overall SOX Business Controls process with external auditors and other parties
  • Help to evaluate, monitor, and resolve findings from internal and external audits.
  • Proactively provide recommendations and consulting support to Management and Associates on process analysis, risk assessment, and controls
  • Understand data cycle/data flow between processes, systems, and data sources.
  • Focus on the business processes, change management, training and acceptance of the project.
  • Identifies key resources and creates resource plan, defines and executes the communication plan.
  • Ensures that all business resources are assigned, briefed and understand the role and related responsibilities.


Skills on Resume: 

  • Audit Management (Hard Skills)
  • Business Process Analysis (Hard Skills)
  • Control Documentation (Hard Skills)
  • SOX Compliance (Hard Skills)
  • Audit Resolution (Hard Skills)
  • Consulting and Recommendations (Soft Skills)
  • Data Flow Understanding (Hard Skills)
  • Communication (Soft Skills)

8. Business Process Manager, Ford Motor Company, Dearborn, MI

Job Summary: 

  • Part of the team responsible for identifying, selecting and finalizing external partners for the project through the RFQ process
  • Work closely with the system integrator to enable these processes in the ERP system.
  • Responsible for the implementation and beneficial use of the ERP system In the operations supply chain area
  • Ensures detailed project activities are planned and executed. 
  • Ensures alignment to project risks and tolerances.
  • Establishes vision for business processes within their area of supply chain and operations
  • Identifying in-scope/out-of-scope processes and prioritizing process areas.
  • Identifies where best or standard practices should be adopted, and where company-specific processes are required.
  • Owns the design of business processes within their area of responsibility.
  • Creates data definitions and oversees data governance for their area of responsibility.
  • Conducts testing of the ERP system to ensure the finished system complies with the process designs
  • Creates end-user training materials, delivers or oversees the delivery of end-user


Skills on Resume: 

  • Project Management (Hard Skills)
  • Supply Chain Management (Hard Skills)
  • Process Analysis and Design (Hard Skills)
  • ERP System Knowledge (Hard Skills)
  • Vendor Management (Hard Skills)
  • Change Management (Soft Skills)
  • Data Governance (Hard Skills)
  • Strategic Thinking (Soft Skills)

9. Business Process Manager, Raytheon Technologies, Waltham, MA

Job Summary: 

  • Ownership of (new or existing) global process/service and underlying solution/technology/platforms ensuring its objectives and success.
  • Understand process/solution end to end including inputs, outputs, resources required, interaction with others, etc.
  • Defines process/service vision, driving enterprise focus and reusable capabilities.
  • Defines and executes approach and strategy for global processes and technology.
  • Drives simplification and automation to re-imagine global existing processes, services, and solutions
  • Increase agility and efficiencies, lower operation costs and reduce complexity while mitigating risk.
  • Work with relevant stakeholders to evaluate business value propositions leveraging FinOps Service Delivery 
  • Accountable for landing transformations with customers/users as well as into FinOps operation centers
  • Accountable for risk mitigation and compliance within the process
  • Governs Microsoft engineering partnership (CSEO) to design, implement and run solutions with clear success and prioritization criteria.
  • Define and leverage data that will enable opportunities to drive global process efficiencies.


Skills on Resume: 

  • Process Management (Hard Skills)
  • End-to-End Understanding (Hard Skills)
  • Visionary Leadership (Soft Skills)
  • Strategic Planning (Hard Skills)
  • Simplification and Automation (Hard Skills)
  • Stakeholder Collaboration (Soft Skills)
  • Transformation Leadership (Soft Skills)
  • Risk Management and Compliance (Hard Skills)

10. Business Process Manager, Wells Fargo, San Francisco, CA

Job Summary: 

  • Design the User Journey Map and E2E Process Flows
  • Produce documentation at varying levels to describe the business processes
  • Contribute to building the framework and catalog of business processes
  • Create process development long-term vision and strategy.
  • Discover what businesses need by conducting research and unveiling critical insights. 
  • Implement critical changes across the organization to increase throughput and ROI.
  • Manage all existing process, their changes, maturity and automation level.
  • Work as a project manager to execute changes. 
  • Align the team around a cohesive task roadmap.
  • Design, implement and govern process KPIs and ensure alignment across the organization.
  • Develop and manage process monitoring and quality management systems.
  • Lead own team, partners, and internal stakeholders to ensure alignment around overall strategy and direction of the process development.


Skills on Resume: 

  • Process Framework Development (Hard Skills)
  • Long-Term Vision and Strategy (Hard Skills)
  • Research and Insights (Hard Skills)
  • Change Management (Soft Skills)
  • Process Management and Automation (Hard Skills)
  • Project Management (Hard Skills)
  • Leadership (Soft Skills)

11. Business Process Manager, The Home Depot, Atlanta, GA

Job Summary: 

  • Use the Business Design Framework to map and evaluate processes. 
  • Design, execute, document, and update business process models and integrate with Solution Design.
  • Design on behalf of the BPM team and business teams, standard to-be business process models and data structures with integration across E2E business process
  • Maintain process modeling tool and update process models with respective E2E Process lead and team ready for business sign-off
  • Ensures process Management (e.g. regarding scalability, and efficiency)
  • Responsible for process area/process/sub-process and activity level on the BP CoE side
  • Forms relationship with a virtual team of respective Business Process Owner/Manager/SME
  • Monitors and analyses process performance on an ongoing basis (process mining) and consults projects
  • Drive common data architecture and harmonization of data structures for E2E business processes across business units 
  • Ensure suitable platforms and technologies are in place to enable efficiencies across functions


Skills on Resume: 

  • Business Design Framework Proficiency (Hard Skills)
  • Business Process Modeling (Hard Skills)
  • Standardization Skills (Hard Skills)
  • Process Management (Hard Skills)
  • Responsibility and Accountability (Soft Skills)
  • Relationship Building (Soft Skills)
  • Performance Monitoring and Analysis (Hard Skills)
  • Data Architecture (Hard Skills)

12. Business Process Manager, US Bancorp, Minneapolis, MN

Job Summary: 

  • Design reference processes for new ERP releases and approved ABP projects
  • Defines business Risks within existing processes and the relevant Controls to mitigate them.
  • Runs Change Impact Assessments on process changes
  • Works with Change Management to ensure appropriate training materials are produced.
  • Defines Test Scripts to be executed during the project.
  • Responsible for identifying areas, within priority capabilities
  • Work with Architecture to design low or no-code tools to improve processes, and ensure data alignment and integration.
  • Work collaboratively with the Transformation Functional Leaders to ensure process maps and analysis are delivered satisfactorily.
  • Support, and participate in cross-functional teams to deliver projects by designing business processes.
  • Responsible and accountable for providing common AEI Process Model content aligned with Governance and design Principles within BPM Tools.
  • Provide training, coaching, rules and methodology to the rest of the organization.
  • Responsible for Design Authority preparation which includes process review to high standards as stated by AEI BPM Handbook and rules.


Skills on Resume: 

  • ERP Process Design (Hard Skills)
  • Risk Management (Hard Skills)
  • Change Impact Assessment (Hard Skills)
  • Training Material Development (Hard Skills)
  • Test Script Development (Hard Skills)
  • Process Improvement (Hard Skills)
  • Process Mapping and Analysis (Hard Skills)
  • BPM Tool Management (Hard Skills)

13. Business Process Manager, Bristol-Myers Squibb, New York, NY

Job Summary: 

  • Leading ongoing reviews of existing processes, mapping and evaluating processes
  • Anticipating requirements, identifying areas for improvement and development
  • Document the business processes and make sure they are in line with the strategy and organization setup
  • Report and present the findings to senior stakeholders
  • Run and lead interviews with key stakeholders to enrich the process documentation
  • Identify the needs and wants for new solutions, systems and processes
  • Conducting workshops across varied stakeholder groups to develop ideas and findings collaboratively
  • Plan and execute co-creation workshops and/or interviews with stakeholders to produce the process and experience designs
  • Understand digitization and customer experience strategies and apply them appropriately to optimize processes and user journeys
  • Identify areas of inefficiency or user pain points and recommend business process optimization and/or CX interventions


Skills on Resume: 

  • Process Mapping and Evaluation (Hard Skills)
  • Analytical Thinking (Hard Skills)
  • Documentation Skills (Hard Skills)
  • Communication and Presentation (Soft Skills)
  • Stakeholder Engagement (Soft Skills)
  • Solution Identification (Hard Skills)
  • Facilitation Skills (Soft Skills)
  • Customer Experience (Hard Skills)

14. Business Process Manager, Oracle Corporation, Redwood City, CA

Job Summary: 

  • Implement business process improvement initiatives and promote continuous improvement
  • Analyze as-is business/system processes and requirements, and re-design to achieve the greatest possible benefits to the company
  • Adopt re-engineering methodologies and technologies to research, evaluate, and develop change options
  • Work closely with the IT Application Team, business stakeholders from various locations
  • Produce project documentation including project plan, design document, requirement specification, training manuals
  • Assess and reinforce business units' compliance with best practices
  • Catalyzing continuous business process improvement.
  • Maintain the governance and quality of all process deliverables in a centralized process map repository.
  • Apply process change management practices with the understanding of and assessing the impact of the change 
  • Ensuring that all changes are formally approved and acknowledged by all stakeholders affected.


Skills on Resume: 

  • Business Process Improvement (Hard Skills)
  • Process Analysis and Redesign (Hard Skills)
  • Re-engineering Methodologies (Hard Skills)
  • Stakeholder Collaboration (Soft Skills)
  • Project Documentation (Hard Skills)
  • Compliance Management (Soft Skills)
  • Continuous Improvement Advocacy (Soft Skills)
  • Quality Management (Hard Skills)

15. Business Process Manager, Salesforce, San Francisco, CA

Job Summary: 

  • Drive process improvement and automation through cross-functional collaboration across all phases of the project lifecycle
  • Prepare and deliver status updates and presentations to internal stakeholders and the executive leadership team.
  • Formulate strategy, define customer needs, validate requirements and propose changes to business processes and operating models.
  • Develop process improvement procedures and monitor and report on process performance and adoption across the organization.
  • Formulate strategic objectives and appropriate key measurements for initiatives.
  • Analyze current process standards and metrics, and identify potential roadblocks/obstacles and escalate issues
  • Provide solutions for improvements, updating and maintaining documentation on process improvements and performance.
  • Perform data gathering, root cause analysis, demand analysis and performance trending to develop appropriate process control changes.
  • Analyze and document dependencies between new and existing processes and identify opportunities for improvements.
  • Serve as a change agent for transitioning business stakeholders to new ways of working.
  • Provide education and training on changes, updates, and improvements for guidelines, processes, and procedures to stakeholders and management.


Skills on Resume: 

  • Cross-functional Collaboration (Soft Skills)
  • Communication and Presentation (Soft Skills)
  • Strategic Thinking (Soft Skills)
  • Process Improvement Expertise (Hard Skills)
  • Strategic Objective Setting (Soft Skills)
  • Analytical Thinking (Hard Skills)
  • Documentation Management (Hard Skills)
  • Root Cause Analysis (Hard Skills)

16. Business Process Manager, Chevron Corporation, San Ramon, CA

Job Summary: 

  • Analyzes business and technical processes to formulate and develop new and modified business information processing systems for the global technical service business.
  • Represents the technical service business to define requirements and business cases for the technology developments.
  • Coordinates with business and technology teams, ascertaining system requirements
  • Requires knowledge of computer system capabilities, business processes, and workflow.
  • Identify and lead value improvement, waste elimination and problem-solution projects that drive company performance improvements.
  • Coordinate and initiate lean projects, and conduct interviews and facilitate workshops with business stakeholders      
  • Perform general engineering tasks, including updating standards, performing time studies, documenting processes, and creating and approving change requests.
  • Analyzes process, product, material or equipment specifications and performance requirements 
  • Demonstrates good working knowledge and application of PFMEAs, validation, quality and associated regulatory requirements. 
  • Responsible for managing assigned NCEPs and CAPAs.
  • Independently performs the design, improvement and testing of capable processes and systems.


Skills on Resume: 

  • Business Process Analysis (Hard Skills)
  • Requirement Definition (Hard Skills)
  • Cross-Functional Coordination (Soft Skills)
  • Technical Knowledge (Hard Skills)
  • Continuous Improvement (Soft Skills)
  • Lean Project Management (Soft Skills)
  • Engineering Tasks (Hard Skills)
  • Regulatory Compliance (Hard Skills)

17. Business Process Manager, Walgreens Boots Alliance, Deerfield, IL

Job Summary: 

  • Translate strategic thinking and planning into clear and well-defined governance and processes
  • Champion adoption of those processes and measure success.
  • Partner with local and global functions, including but not limited to Access, Finance, Customer Operations and Commercial 
  • Understand the implications of initiatives on systems, reporting and operational processes within Alexion and external partners.
  • Identify, implement, manage, and optimize program/initiative processes and proactively suggest necessary changes/improvements
  • Assess resource/workload capacity through the process flow 
  • Proactively suggest solutions to key local needs and critical success factors to secure optimal activities, resources, and proper budget allocation
  • Support the impacted functions with ongoing management and monitoring, through KPIs and other analytical tools
  • Support all users in Canada with flawless system access and full training on all relevant functionalities
  • Assume control of the local 1st level support and escalate/involve local SME to support processes, monitoring and reporting
  • Provide clear instructions on local reporting needs and requirements from other stakeholder functions for KPIs and metrics


Skills on Resume: 

  • Stakeholder Management (Soft Skills)
  • Analytical Skills (Hard Skills)
  • Proactive Thinking (Soft Skills)
  • Strategic Planning (Hard Skills)
  • Project Management (Hard Skills)
  • Technical Proficiency (Hard Skills)
  • Data Analysis and Reporting (Hard Skills)
  • Adaptability and Flexibility (Soft Skills)

18. Business Process Manager, Johnson & Johnson, New Brunswick, NJ

Job Summary: 

  • Responsible for the evaluation of existing Business Processes
  • Determine and document new business processes and process improvements in coordination with the relevant businesses
  • Responsible for the successful implementation of new business processes in coordination with internal stakeholders
  • Analysis and monitoring of new processes against expected outcomes
  • Provide detailed reporting for new business processes to enable post-implementation reviews
  • Create and maintain documentation and manuals to support embedding business processes
  • Present analysis, solutions and business cases for new business processes
  • Deliver ad hoc reports in line with local specificities and needs, and drive objective evidence-based decision-making
  • Develops project plans with key stakeholders and supports successful execution
  • Ensuring appropriate communication and escalation to relevant stakeholders
  • Establish cadence, and agenda, and capture actions or knowledge with appropriate follow-up
  • Manage and monitor all defined projects, including monitoring the adherence of claims to Contracts and agreements, engaging Access, Patient Support and external Vendor 
  • Facilitate reconciliation to support invoices submitted to Finance


Skills on Resume: 

  • Business Process Evaluation (Hard Skills)
  • Process Documentation (Hard Skills)
  • Stakeholder Coordination (Soft Skills)
  • Process Analysis and Monitoring (Hard Skills)
  • Reporting and Documentation (Hard Skills)
  • Presentation and Communication (Soft Skills)
  • Project Management (Hard Skills)
  • Reconciliation and Invoicing (Hard Skills)

19. Business Process Manager, American Airlines, Fort Worth, TX

Job Summary: 

  • Design and Document Business Processes, to ensure requirements from all stakeholders are met
  • Gather feedback on existing processes from stakeholders
  • Work closely with automation teams to build scalable solutions
  • Train users and drive adoption for the processes released
  • Develop validation rules to ensure that the process followed by teams across the region
  • Conduct user acceptance tests and work with key stakeholders on the adoption of new processes
  • Measure the impact of new processes and measure the productivity improvement metrics
  • Ensure data integrity for all business processes within third-party solutions
  • Support stakeholders to monitor business metrics through the creation of reports and dashboards


Skills on Resume: 

  • Business Process Design (Hard Skills)
  • Stakeholder Feedback Gathering (Soft Skills)
  • Collaboration (Soft Skills)
  • User Training and Adoption (Soft Skills)
  • Validation Rule Development (Hard Skills)
  • User Acceptance Testing (Hard Skills)
  • Productivity Metrics (Hard Skills)
  • Data Integrity Management (Hard Skills)

20. Business Process Manager, Mondelez International, Chicago, IL

Job Summary: 

  • Develop and document end-to-end processes and process-related artifacts
  • Set documentation standards and establish documentation management/controls
  • Work with different teams to understand process flows and be able to convert them into formal procedural document
  • Coordinate process changes with BP owners to ensure documentation and workflows are continually up to date
  • Conduct quality assurance checks or reviews to ensure process adherence on the ground
  • Responsible for the review, monitoring, control, and adherence of the processes in compliance with the established standards
  • Responsible for troubleshooting any issue during the cutover and hypercare period for the Integration objects. 
  • Conducts performance tuning and capacity planning for integration platforms to achieve scalability and availability of the solution.
  • Work with Enterprise architects to define the IT strategies and set up the Medtronic organization standards with Integration best practices and tools/processes.
  • Responsible for reviewing different modules for quality assurance, security & data privacy and checking compliance with application standards and SLAs. 


Skills on Resume: 

  • Process Documentation (Hard Skills)
  • Documentation Management (Hard Skills)
  • Process Analysis (Hard Skills)
  • Change Management (Soft Skills)
  • Quality Assurance (Hard Skills)
  • Process Compliance (Hard Skills)
  • Troubleshooting (Hard Skills)
  • Integration Platform Management (Hard Skills)

21. Business Process Manager, PepsiCo, Purchase, NY

Job Summary: 

  • Develop, implement, and maintain global audit practice standards and methodology for risk assessment, audit plan development, and project execution
  • Assign audit staff, leads, and project managers to audits in a frequently changing environment
  • Ensuring proper staffing to meet business needs, meet audit plan commitments, and support audit team development
  • Partner with audit management and peers on resource needs based on the audit plan and advise on additional resources
  • Manage ongoing updates to the Internal Audit software tool
  • Manage visibility and reporting of all audit plan changes in support of the Audit Committee's quarterly reporting cycle
  • Educate and train internal audit team members on industry practices and operational guidelines
  • Enable Internal Audit’s efficiency, scale, simplification, risk mitigation, and compliance.
  • Coordinate with the SAS Technology team for any data and/or technology needs.
  • Proactively review operational audit processes and formalize them into efficient and effective internal audit practices
  • Research outside industry best practices to improve the effectiveness of internal audit programs and practices


Skills on Resume: 

  • Audit Methodology Development (Hard Skills)
  • Leadership (Soft Skills)
  • Resource Management (Hard Skills)
  • Software Tool Management (Hard Skills)
  • Communication (Soft Skills)
  • Training and Education (Soft Skills)
  • Process Improvement (Hard Skills)
  • Technology Coordination (Hard Skills)

22. Business Process Manager, Intel Corporation, Santa Clara, CA

Job Summary: 

  • Document, improve and maintain the end-to-end processes with key stakeholders
  • Seek improvements in work processes and develop change requests and raise them with the change process
  • Testing and approving changes, and participating in application development projects
  • Follow-up on process compliance (focusing on system flow)
  • Support Application Operation vendor with functional expertise within the areas of Incident, Problem and Change handling
  • Develop and conduct super user and end-user training
  • Act as a data steward or co-ordinate with data stewards to ensure improved data quality
  • Secure correct user roles and access rights
  • Develop, follow up and report on process related KPI’s
  • Benchmark process efficiency across countries and regions


Skills on Resume: 

  • Process Documentation (Hard Skills)
  • Change Management (Hard Skills)
  • Quality Assurance (Hard Skills)
  • Compliance Monitoring (Hard Skills)
  • Vendor Management (Hard Skills)
  • Training and Development (Hard Skills)
  • Data Management (Hard Skills)
  • Access Control (Hard Skills)

23. Business Process Manager, CitiGroup, New York, NY

Job Summary: 

  • Responsible for integration design and architecture for integration projects and programs with limited oversight from the manager.
  • Contributes to defining the direction for new products, processes, standards, or operational plans
  • Working on proof of concept, proof of technology, and solution selection process to evaluate and recommend the right toolsets and capabilities.
  • Responsible for integration design and architecture for integration projects and programs with limited oversight from the manager.
  • Defining the direction for new products, processes, standards, or operational plans based on business strategy with a significant impact on work group results.
  • Manage large projects or programs that span within or outside of the immediate job area for solution expertise in integration services and APIs.
  • Work with Business Analysts, Process Owners, Project Managers and other stakeholders 
  • Define the scope and architecting high-level design for the overall project.
  • Obtain a detailed understanding of business operations and bring the IT vision and goals to business stakeholders
  • Assembles and collaborates alongside subject matter experts across teams, to troubleshoot, resolve, and prevent issues.
  • Create project documentation like high-level designs, project planning, design patterns, and non-functional requirements 
  • Follow best practices of architecture and design, and involves in mentoring and coaching other team members.


Skills on Resume: 

  • Integration Design and Architecture (Hard Skills)
  • Strategic Thinking (Soft Skills)
  • Technical Evaluation (Hard Skills)
  • Project and Program Management (Hard Skills)
  • Stakeholder Collaboration (Soft Skills)
  • Business Acumen (Soft Skills)
  • Troubleshooting (Hard Skills)
  • Documentation and Best Practices (Hard Skills)

24. Business Process Manager, Boeing, Chicago, IL

Job Summary: 

  • Manage staffing requirements for the Process Excellence team (recruitment, hiring, competency assessments, disciplinary or corrective actions, terminations of employment)
  • Mentor others in the Process Excellence team to ensure appropriate levels of competency
  • Oversee staff development by training and guiding staff in specific technical areas of expertise, and provide input on staff performance.
  • Oversee and execute all aspects of business analysis for the Compliance Services business unit
  • Create KPIs for all team functions, measure the performance of the team against those KPIs
  • Take concrete steps to continuously improve team performance and efficiency over time.
  • Develop and maintain business and technical processes per client and operational input
  • Manage change control process for Compliance Service software applications
  • Document client workflow change requests and participate in project management teams 
  • Ensure the correct changes are made to business processes or software systems to support those client change requests.
  • Manage computer system validation activities to ensure Business Transformation acquired software meets global regulatory specifications.


Skills on Resume: 

  • Human Resource Management (Hard Skills)
  • Mentorship (Soft Skills)
  • Training and Development (Hard Skills)
  • Business Analysis (Hard Skills)
  • Performance Measurement (Hard Skills)
  • Continuous Improvement (Soft Skills)
  • Process Management (Hard Skills)
  • Change Management (Hard Skills)

25. Business Process Manager, IBM, Armonk, NY

Job Summary: 

  • Ensuring that the design of the end-to-end process meets business outcomes and is delivered within the program to time, scope and quality.
  • Involvement in the User Acceptance Testing support, following up on defects and questions raised by users 
  • Support the Business Process team in reconciliations of data migration.
  • Involvement in the Parallel Run of current and new BPC and reconciliation of numbers.
  • Support in managing stakeholder relationships and building strong networks.
  • Work with other workstreams, systems and functional areas at relevant touchpoints, to ensure that the end-to-end processes meet business needs.
  • Responsible for supporting the BPL in ensuring the successful deployment
  • Understand data landscape and any cleanse or enhancement requirements to ensure that the current BPC remains functional
  • Involvement in User Acceptance Testing scenarios for the consolidation workstream
  • Provide Early Life Support to users after going live, monitoring transactions in S/4 to ensure the system is operating 


Skills on Resume: 

  • Process Design (Hard Skills)
  • User Acceptance Testing Support (Hard Skills)
  • Data Migration Reconciliation (Hard Skills)
  • Parallel Run Management (Hard Skills)
  • Stakeholder Management (Soft Skills)
  • Cross-functional Collaboration (Soft Skills)
  • Deployment Support (Soft Skills)
  • Data Management (Hard Skills)