General Manager, Process Management & Improvement
Sydney, Australia
• Led a team of Process Management and Improvement Professionals tasked with providing full analytical reviews, improvement implementation roadmaps, and continuous governance charters for all critical end-to-end processes, spanning: Originations, Credit, Operations, Financial Control, and all other Support groups, such as Risk, HR, and Legal.• Established the adoption and use of an integrated Business Process Management (BPM) tool across the CBA Group, with links to other enterprise class services; including: ServiceNow – the Catalogue of all IT Applications; IBM OpenPages (aka. RiskInSite): A full inventory of risk types, events, and controls libraries; and Process Performance Management (PPM) – a Process Mining tool from Software AG• Developed the Group Process Activity Library (PAL) taxonomy and standards to serve as the architectural backbone of the BPM reporting tool• Modelled all Material Processes to Level 3 Activity tier; providing the capability to visualise end to end processes with key accompanying attributes (i.e. Systems, Risks, Controls, Organisational Units & Roles)• Established a scalable E2E Cost to Serve base model across all core processes• Decreased Process Discovery by 30% due to reusable process models in the BPM tool• Developed and published a suite of processes, standards & templates for managing process strategy, change and performance. Designed as a group architecture governance asset, leveraged by process owners for their process governance forums. Artefacts include: Quick Reference Guides, Governance Charters, Initiative Charters, Training material, Coaching and support, and Data management capability• Designed & Delivered multiple classroom and e-Learning training materials, including: Introduction to Process Management, Process Ownership, Governance, Architecture and others all developed to engender a process-centric organisation.