Process Assurance Lead

TRIA; Basingstoke; Hybrid; GBP 50,000 - 80,000; Full time

Job summary

An established industry player is seeking a strategic Process Assurance Lead to enhance business processes and drive operational excellence. This pivotal role involves developing a robust assurance framework, conducting process audits, and collaborating with cross-functional teams to ensure compliance and identify improvement opportunities. The ideal candidate will possess strong skills in BPM and regulatory standards, along with the analytical prowess to pinpoint risks and inefficiencies. Join a forward-thinking organization that values diversity and encourages innovative solutions to complex challenges.

Qualifications

• Experience in developing and managing process assurance frameworks.
• Strong understanding of compliance and risk management.

Responsibilities

• Ensure processes are effective in managing risk and compliance.
• Conduct regular audits to verify compliance with standards.

Skills

BPM

Continuous Improvement (BPMN, Lean, Six Sigma, APQ)

Regulatory Standards (SOX, GDPR, ISO 27001)

GRC Tools (Archer, MetricStream, ServiceNow GRC)

Analytical Skills

Change Management Principles

Tools

ServiceNow GRC

MetricStream

Archer

Job description

Process Assurance Lead

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We are partnered with a well-established, value-led organisation who are looking for a strategic Process Assurance Lead to join the Business and Process Architecture team. The focus of the role will be to ensure the integrity, efficiency, and effectiveness of business processes across the organisation. The chosen candidate will be responsible for developing and implementing a robust process assurance framework to ensure the right process design is embedded, mitigating risks and driving operational excellence. The role will do this by working with cross-functional teams to conduct process audits, monitor business process compliance, and identifying improvement opportunities

Key Accountabilities of the Process Assurance Lead

• Ensure processes are well-designed, maintained, and effective in managing risk, compliance, and strategic goals.
• Develop and manage a process assurance framework aligned with BPM, internal controls, and organisational resilience.
• Conduct regular audits to verify compliance with process standards.
• Monitor process adherence, identify gaps, and drive continuous improvement.

Essential skills for the Process Assurance Lead

• Skilled in BPM and continuous improvement (BPMN, Lean, Six Sigma, APQ)
• .Knowledge of regulatory standards (SOX, GDPR, ISO 27001).
• Familiar with GRC tools (e.g., Archer, MetricStream, ServiceNow GRC)
• Strong analytical skills to identify risks and inefficiencies.
• Understanding of change management principles.

If this Process Assurance Lead position is of interest to you, please apply for further information. This role requires you to travel into the Basingstoke office twice per week. We are actively encouraging applications from women, neurodiverse candidates and people from less-represented backgrounds in IT for this role. If you need any adjustments for an interview process or for a role, please apply and speak to our TRIA consultants who are trained in supporting diverse applicants. If you are looking for flexible or part-time work, please don’t hesitate to apply and discuss this with the team. We look forward to hearing from you!

Seniority level

• Seniority level

  Not Applicable

Employment type

• Employment type

  Full-time

Job function

• Job function

  Information Technology, Management, and Project Management

• Industries

  Housing and Community Development, Information Services, and Real Estate

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