IT Governance and Process Specialist
Wrocław, Polska
Key offer highlights
Min. 3 years of experience
Hybrid model - partly remote
Full-time
Description
UoP- only Hybrid from Wrocław An international organization is looking for a IT Governance & Process Specialist to support process harmonization and governance initiatives across multiple locations. The role focuses on standardizing business processes, defining responsibilities, improving governance frameworks, and preparing operations for future transformation and automation initiatives. Key Responsibilities Analyze and document current business processes across functions and locations. Identify process variations and drive standardization efforts. Facilitate workshops with stakeholders to align on global process standards. Create and maintain process documentation, SOPs, workflows, RACI matrices, and governance frameworks. Define and support business controls, compliance requirements, and approval structures. Collaborate with business owners, SMEs, data stewards, and IT teams to strengthen governance practices. Identify opportunities for process automation, centralization, and continuous improvement. Support governance maturity assessments and transformation roadmaps. Requirements 3+ years of experience in process governance, business process analysis, or transformation projects. Strong process mapping and documentation skills (BPMN, Visio, or similar tools). Experience facilitating cross-functional workshops and stakeholder alignment initiatives. Knowledge of governance frameworks, process excellence, Lean, or Six Sigma methodologies. Experience working in international and multi-site environments. Excellent communication, organizational, and stakeholder management skills. Success in the Role Delivering harmonized and well-documented business processes. Establishing clear governance structures, ownership models, and approval frameworks. Driving stakeholder adoption of governance practices. Identifying opportunities for automation, centralization, and operational efficiency improvements. Supporting long-term transformation and process excellence initiatives. If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.
Responsibilities
An international organization is looking for a IT Governance &
Process Specialist to support process harmonization and governance initiatives across multiple locations. The role focuses on standardizing business processes, defining responsibilities, improving governance frameworks, and preparing operations for future transformation and automation initiatives.
Informacje dodatkowe
Nr ref.: 1201544
Lokalizacja: Wroclaw
Rodzaj pracy: Stała