Job Description
The Process Governance & Data Analyst plays a pivotal role in maintaining the integrity, visibility, and accountability of TBCo’s business processes across all divisions. Reporting to the Architecture & Planning Manager, this role supports the CIO’s enterprise transformation strategy by ensuring that all processes, controls, and performance metrics are properly documented, tracked, and reported.
The incumbent ensures that TBCo’s process repository, governance frameworks, and KPI dashboards are accurate, auditable, and continuously updated, enabling management to make data‑driven decisions and maintain full compliance with governance and audit standards.
Key Responsibilities
- Process Governance & Repository Management
- Maintain TBCo’s central process repository, ensuring that all approved processes, SOPs, and RACIs are version‑controlled and accessible.
- Coordinate updates and reviews of process documentation with business pr...