Process Analyst (f/m/d)

Location: Prague, Czech Republic. Hybrid work; remote work from EU countries is available for 12 days per year.

Company

hirify.global operates in the financial market infrastructure sector, with the Group Risk Governance & Internal Control System function overseeing process management and governance across the Group.

What you will do

• Support governance and daily operations of the central process repository, including quality assurance, documentation standards, and improvement identification.
• Coordinate with entity representatives on process quality issues, remediation actions, and progress tracking.
• Support requirements definition, testing, and implementation of enhancements to GRC tooling for process governance and management.
• Contribute to annual process review cycles and document results with the Senior Process Manager and process management teams.
• Analyze end-to-end workflows to identify bottlenecks, control gaps, and opportunities to improve core business activities.
• Prepare process documentation, workflow assessments, operational reviews, training materials, communications, and guidelines for ICS testing, operational resilience, and risk management.

Requirements

• University degree in Business Administration, Economics, Management, Industrial Engineering, or a related business-oriented discipline, or a comparable qualification.
• Up to three years of relevant professional or internship experience in business process management, business analysis, internal controls, audit, operations, or management consulting; motivated graduates with a strong business background are also welcome.
• Solid understanding of business operations and workflows, with an affinity for process mapping, governance, quality assurance, structured documentation, and process improvement.
• Proficiency in MS Office, especially Excel and PowerPoint.
• Familiarity with process mapping or modeling tools such as MS Visio, ARIS, Signavio, or comparable BPM platforms.
• Strong conceptual thinking and business acumen, attention to detail, and ability to engage constructively with stakeholders across entities and organizational levels.
• Excellent written and spoken English required.

Nice to have

• Experience with business-level reporting.
• Familiarity with SAP GRC or process management tools; onboarding and tooling support are provided.
• German language skills.

Culture & Benefits

• Hybrid work and flexible working hours.
• Remote work from EU countries for 12 days per year.
• Pension fund contribution of 3% of gross salary, increasing to 5% after five years.
• Covered Multisport card, life and accident insurance, sick days, and 100% salary contribution during sick leave for up to 56 days.
• 25 vacation days, covered public transport in Prague, free parking, and a Flexible Benefit Account of 1200 per month.
• Group Share Plan, e-learning access, internal development programs, mentoring, and learning budget.