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Lotus Central Mall, Inc. is seeking a Systems Governance professional to design, enforce, and improve the organization’s systems.
The role ensures workflows are structured, repeatable, and scalable, with clear documentation and governance throughout the organization. You will define standards, ensure proper approvals, and drive adoption across teams, translating operational challenges into systemic improvements while maintaining accountability and ownership.
About the role
You will design, enforce, and improve the systems that run the organization. This role ensures that how we work is not random, but structured, repeatable, and scalable. You will make sure all systems are clear, used correctly, and scalable, even without constant supervision.
Key responsibilities
Define and standardize workflows across teams
Ensure all systems are documented, structured, and aligned
Block or remove non-compliant or duplicate systems
Make sure all system changes follow proper approval and governance
Ensure tools and workflows connect end-to-end (no silos)
Maintain clear documentation and version control
Ensure teams actually use the systems as designed
Identify recurring issues and solve them at the system level
Improve system structure continuously
About you
Graduate of Business, Information Systems, Industrial Engineering, or a related field
At least 3–5 years of experience in systems management, operations, process improvement, or governance-related roles
Strong understanding of system frameworks, workflows, and governance standards
Experience in process documentation, SOP development, and cross-team coordination
Strong analytical thinking and problem-solving skills
Able to translate operational issues into structured system improvements
Clear communicator who can align different teams and stakeholders
Detail-oriented with a strong sense of ownership and accountability