Process Governance Lead - Senior

About the role

Global EBS Governance and Value Management Team Responsible for executing process quality, controls, and audit governance activities across EBS sub-processes, owning audit methodology, sampling and calibration standards, and defect/RCA-CAPA management, while partnering with cross-functional and vendor stakeholders to strengthen process governance maturity across the region.

What you'll do

• Execute end-to-end process audits across in-scope EBS sub-processes, ensuring consistent application of scorecards, evidence standards, and quality dimensions
• Apply and refine risk-based sampling methodologies across processes/sub-processes, including rules for ramp-up, stabilization, and run-rate operations
• Support calibration sessions and help standardize critical/non-critical error definitions across EBS
• Own the defect management lifecycle for assigned processes — centralized logging, trend analysis, RCA, CAPA design, containment
• Support adherence to internal controls, audit standards, SOX/statutory requirements, and approved operating procedures

What you need

• Compliance
• Root cause analysis
• Accounts receivable
• Internal controls
• SOX
• Documentation
• B.Com or BBA or Chartered Accountant

Good to have

• Six Sigma
• CISA
• Lean
• Bug tracking
• SOP writing