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Process Assurance Lead
~56,000 circa
~Basingstoke- Hybrid
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!
