
Process Improvement Senior Manager
Commonwealth Bank of Australia
- Sydney, NSW
- Permanent
- Full-time
- Process Architecture & Mapping
- Own the end-to-end lifecycle of process documentation, including current state (as-is) and future state (to-be) models.
- Use ARIS to design, maintain, and publish process maps that align with enterprise standards and regulatory requirements.
- Ensure traceability between process levels (e.g., Level 3 discovery, Level 4 inception, SOPs in execution).
- Establish and maintain process governance forums to review, approve, and manage changes.
- Define and enforce process design standards, ensuring alignment with enterprise architecture and compliance frameworks.
- Develop and deliver training programs for Business Analysts and Product Managers to uplift their process mapping skills.
- Create reusable templates, guidance packs, and best practices to ensure consistency across squads and domains.
- Collaborate with Product Owners, Technical Writers, and Change Managers to embed process thinking into delivery and Standard Operating Procedures
- Provide expert input into business design and re-engineering initiatives, especially where off-the-shelf solutions require deviation.
- Proven experience in process design and governance within large-scale Agile transformation programs.
- Advanced proficiency in ARIS or similar process modelling tools
- Strong facilitation and coaching skills, especially in upskilling cross-functional teams.
- Familiarity with regulatory and operational risk contexts (e.g., KYC, AML, ECDD) is highly desirable.
- Demonstrable coaching and mentoring skills