Contractor - Procurement & Vendor Mgmt

Lead the collection and documentation of process details, workflows, and business requirements to support large-scale process mapping and enhancement initiatives.

Facilitate discussions with stakeholders to understand future processes and accurately capture process flows, roles, responsibilities, and dependencies.

Create and maintain comprehensive process documentation, including workflow maps, procedures, and operational guidance.

Support continuous improvement efforts by documenting current-state processes, identifying enhancement opportunities, and contributing ongoing process enhancements.

Ensure process documentation aligns with organizational standards, governance requirements, and strategic improvement objectives.

Create desktop job aids and reference materials that translate process requirements into clear, user-friendly instructions for daily operations.

Assist Risk Subject Matter Experts in standardizing risk assessment methodologies, documentation, templates, and procedures to promote consistency, quality, and alignment across risk domains.

Third Party Risk Management Methodology

SOP(s) as needed

Risk Assessment

Fast Track Risk Assessment

Risk SMEs

Job Aides (for PVM and BU Stakeholders)

Risk Acceptance