Required skills
- Process Analysis
- Process Description
- Risk Management
- Business Process Modeling
- HBO/WO Level
- Dutch Language
Languages: Dutch
Job description
Analyze and describe high-risk business processes within the Income Tax chain. The role involves process modeling, risk assessment, and validation with stakeholders.
Project overview
The assignment involves analyzing and describing high-risk business processes within the Income Tax chain.
Profile of the suited interim professional:
- Analyze and reconstruct business processes based on documentation, interviews, and practical information
- Inventory process scope, process steps, roles, responsibilities, and decision points
- Inventory involved systems, data flows, and interdependencies
- Model and record processes in BES/Bizzdesign or a comparable tool
- Record risks, control measures, and segregation of duties in conjunction with information provision
- Identify contradictions and missing information
- Record uncertainties without presenting assumptions as established facts
- Discuss and have process descriptions validated together with subject matter experts, process owners, and chain partners
- Process findings from the validation
- Deliver transferable process descriptions and process models
- Minimum HBO work and thinking level, demonstrated through an HBO or WO education or at least six years of relevant experience as a process analyst or process describer
- Minimum five years of demonstrable work experience in analyzing and recording high-risk business processes, with attention to risks and control measures
- Demonstrable experience with process description, deployable from the first working day for independent analysis and description
- Practical experience in modeling and documenting business processes within a process modeling tool
- Mastery of the Dutch language for CV and cover letter
Project details
- Start: flexible
- Duration: 5 months
- Location: Utrecht, Utrecht, Flevoland, NL
- Rate: 105-105 EUR/h
- Languages: Dutch
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