Business Process Governance Expert

职位描述

Develop and maintain the business governance framework, including business rules, SOPs, compliance standards, exception mechanisms and escalation processes. Design and optimize end-to-end business processes by defining key stages, ownership, entry requirements, checklists and exception-handling procedures. Build and maintain information taxonomies, standards libraries, attribute rules and localized mappings, balancing consistent standards with different market requirements. Define risk and compliance review standards, including risk levels, decision criteria, escalation paths and exception principles. This role does not perform routine operational reviews. Translate business rules into requirements that can be understood and executed by systems, algorithms and AI, including inputs, decision logic, expected outputs, exception scenarios and acceptance criteria. Collaborate with business, product, technology, data, algorithm, legal and risk teams to align on standards and drive successful implementation. Establish rule version control, release, training and regular review mechanisms to ensure that standards are clearly understood and consistently applied. Use business data to evaluate the effectiveness of rules and processes, identify efficiency, quality, risk and cost issues, and drive continuous improvement.

任职要求

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