Business Process Analyst - Mtn South Africa
Johannesburg Area, South Africa
• Analyze client`s business requirements and processes through document analysis, workshop and workflow analysis.• Understand the AS IS processes for identification and elimination of waste.• Designed policies, process and procedures complaint to ISO standards and POPI Act.• Perform gap analysis on Processes, Policies and Procedures for each department within Customer Experience.• Analyze the feasibility of component and develop requirements for new systems and enhancements to existing systems; ensure the system design fits the needs of the users.• Review and understand the PoPI impact on processes, policies and procedures• Propose streamlined TO BE process.• Develop an understanding of business process requirements through interviewing users and documenting processes as applicable.• Designing and documenting the processes with various stakeholders.• Ensuring the process adherence through regular assessments & raising the chronic issues in steering committee reviews.• Prepare process flow to enhance the existing business process.• Conducting walkthrough with the business, compliance, legal, fraud, operational risk stakeholders and getting the process signed off.• Formulated business requirements for compliance purpose as per ICASA (Independent Communication Authority of South Africa).• Organize review meetings with various stakeholders.• Liaise between business and technical team to ensure a mutual understanding of processes and application.• Ensure that governance standards are implemented across the portfolio, including tracking, monitoring and updating the status of project / Programme deliverable.• Created weekly reports for stakeholders, internal team.