Process & Compliance Executive

Job Summary & Purpose

The Process & Compliance Senior Executive ensures effective documentation, governance, and compliance of organizational processes. The role partners with business teams to maintain updated processes, conduct internal audits, and manage non-conformities in line with policies, regulations, and ISO 9001 standards.

Key Performance Areas & Principal Accountabilities

• Work closely with business teams to understand actual end‑to‑end processes and document them in a detailed, structured, and standardized manner to ensure clarity and consistent execution.
• Identify manual, repetitive, high‑risk, or inefficient processes and propose improvement initiatives. Lead or support small‑to‑medium projects to standardize, simplify, or automate processes, ensuring better controls and operational efficiency.
• Embed controls within processes to minimize risks, prevent non‑compliance, and ensure alignment with internal policies an...