Senior Process Manager - ICONMA, LLC

Senior Process Manager

Location: Mclean, VA /Richmond, VA / Remote

Duration: 12 months With possible Extension/With possible Contract to hire

Description:

The Process Engineer will partner with various business areas to document and streamline current processes and to design new processes as needed as part of our program to modernize our Enterprise Resource Planning (ERP) system. Process design and streamlining will focus not only on effectiveness and efficiency but also on governance, controls, and monitoring. Many of the processes to be built or streamlined involve significant technology interactions and cut across organizational boundaries.

Responsibilities:

- Document processes using tools such as swim lane process maps, critical-to-quality trees, performance metrics, control plans, RACI roles/responsibilities

- Partner with business and technology areas to design or redesign and implement new processes that support our ERP activities

- Evaluate ERP processes from a risk management perspective, as applied to and impacting business processes, including General Ledger, Accounting, Financial Planning and Analysis, Travel and Expense, and related activities.

- Lead and/ or manage business and risk teams to identify process improvements, develop effective controls, managed defects and implement sustainable, well-managed processes

- Keep abreast of financial industry laws and regulations and provide expertise in consulting with a diverse group of business leaders

Basic qualifications:

- Bachelor s degree

- At least 2 years of experience in process management, improvement, or design

- At least 2 years of experience in project management

- At least 2 years of experience in risk management (compliance, legal, audit, business risk office, credit risk management, or finance)

Preferred qualifications:

- Process excellence certifications (lean, business process management, six sigma green belt or black belt)

- Experience in process design relative to large, complex projects that cut across organizational boundaries and include both technology and business aspects

- Strong analytical, critical thinking, and problem solving skills

- Experience defining, measuring, and improving Financial processes, especially those supporting accounting, capital markets and other financial functions

- Ability to work independently; flexible to change in a fast paced environment that requires the balancing of competing priorities

Additional Skills:

Process Management; Process Engineering; Process Documentation

Call Notes:

Team Info:

Finance Risk Management

Intersection btw finances and risk management function

Partnering working through finance product org

Product focused, working on business processes

Business with a large interest found in product teams, driving innovation for finance product tools

Role Info:

These are Process Engineer roles with strong process management,

Engaging directly with SMEs in different areas of finance and stakeholder management

Work independently and deliver quality pr

Working with stakeholders closely on inventories

Top Skills:

Process Management exp is a must

Project Management exp is a must

Risk Management exp is a must

Process design background is the key

Lean Six Sigma Certifications is a must (HM prefers Green/Black belt)

Nice to have:

Financial Planning / Financial Management background is a plus

ERP knowledge is a plus

ex Client is a plus

Soft Skills:

Excellent communications