At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.
Process Mapping & Process Management
Experience : 3–5 years
Role Summary
The Senior Analyst will support end-to-end business process mapping, process governance, and process management initiatives across P2P, O2C, AP/AR, logistics, and operational processes. The role focuses on documenting AS-IS / TO-BE processes, standardization, and process excellence initiatives.
Key Responsibilities
Lead end-to-end process modelling, capturing baseline current-state workflows and designing optimized future-state maps using standard notations (, BPMN Develop and maintain process repositories, including process maps, SOPs, and control documentation. Support process governance frameworks, including standardization, version control,
and change management. Identify process inefficiencies, control gaps, and improvement prospects through stakeholder discussions and walkthroughs. Drive process optimization initiatives, including simplification, standardization, and automation readiness. Facilitate process workshops, stakeholder interviews, and requirements gathering sessions. Support process performance management , including defining KPIs/KRIs and monitoring process health. Collaborate with cross-functional teams (Finance, Supply Chain, IT, Operations) to ensure process alignment and consistency. Support documentation creation: BPMN flows, TO‑BE designs, business requirements, UAT support, and process governance. Contribute to digital transformation initiatives by enabling structured process documentation and identifying automation opportunities (RPA/AI). Participate in pre-sales support, value analysis, estimation, and business cas
📌 Risk Analytics Gurugram (India)
🏢 EY
📍 India