. identify processes and document SOP and draw process maps as per BPM standards 2. Create and Analyze "AS IS" Workflows. 3. Create and Analyze "TO BE" Workflows. 4. Ability to create, execute, and maintain an "AS IS" to . 5. Design Business Processes. 6. Re-Design Business Processes. 7. Document and Present Business Processes. 8. Create and Analyze Business Strategies. 9. Create and Analyze Process Maps. 10. Identify Process Improvements opportunities. 11. Understand critical business and information technology risks. 12. Demonstrate advanced understanding of business processes, internal control risk management, IT controls, and related standards. 13. Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement. 14. Identify opportunities for improvement and bottlenecks through waste analysis and consistency analysis.
