Strategic Process Governance Lead — Audit Readiness

WD; San Jose (CA); Sur place; USD 164 000 - 219 000; Plein temps

Résumé du poste

WD is seeking a seasoned Business Process Governance Specialist to drive the governance backbone for six GSCO functions and an active library of about 72 governed procedures. This role ensures every procedure has an owner, is mapped to its audit controls, and is reviewed on schedule to reflect operational reality.

As a governance engine, you’ll coordinate with Functional VPs, SMEs, and IT for tooling, training, and continuous improvement to scale across the organization.

Qualifications

• 5+ years of experience in process governance, procedure lifecycle management, audit support, compliance program management, or COE/PMO operations.
• Experience managing a large procedure or document library with ownership, version control, review cadence, and audit trails.
• Knowledge of audit control frameworks and mapping documentation to controls.

Responsabilités

• Procedure Lifecycle Management
• Audit Control Mapping & Readiness Support
• Governance Tooling Operations
• Review Cadence & Training Coordination
• Pilot Execution & Rollout Support

Connaissances

Process governance

Procedure lifecycle management

Audit support

Description du poste

WD is seeking a seasoned Business Process Governance Specialist to drive the governance backbone for six GSCO functions and an active library of about 72 governed procedures. This role ensures every procedure has an owner, is mapped to its audit controls, and is reviewed on schedule to reflect operational reality.

As a governance engine, you’ll coordinate with Functional VPs, SMEs, and IT for tooling, training, and continuous improvement to scale across the organization.