Senior Manager Enterprise Process Governance & Signavio Platform Lead

What if the work you did every day could impact the lives of people you know Or all of humanity

At Illumina we are expanding access to genomic technology to realize health equity for billions of people around the world. Our efforts enable life-changing discoveries that are transforming human health through the early detection and diagnosis of diseases and new treatment options for patients.

Working at Illumina means being part of something bigger than yourself. Every person in every role has the opportunity to make a difference. Surrounded by extraordinary people inspiring leaders and world changing projects you will do more and become more than you ever thought possible.

Key Responsibilities

1. Process Governance & Standards

• Develop and maintain enterpriselevel modeling standards based onBPMN 2.0 EPC and Signavio conventions.
• Own and govern theSignavio process repository including taxonomy naming conventions folder structures metadata standards and documentation quality.
• Establish and enforceprocess lifecycle governance including creation approval versioning and retirement workflows.
• Ensure compliance with internal controls frameworks (SOX ISO internal audit risk management).
• Serve as the authority for aligning processes to enterprise architecture and operating model standards.

2. Signavio Platform Management & Enablement

• Act as the primary point of contact and functional owner for theSAP Signavio suite(Process Manager Collaboration Hub Process Insights Process Intelligence Journey Modeler).
• Configure and maintain platform settings access controls roles user management and integration points with other systems (SAP S/4HANA Jira Confluence etc.).
• Develop and maintain modeling accelerators templates reusable building blocks and libraries.
• Provide onboarding training and certification pathways for modelers across the organization.
• Monitor system usage adoption metrics and content quality driving improvements and cleanup activities.

3. Process Modeling & Optimization Expertise

• Create and validate highquality BPMN 2.0 diagrams value chains customer journeys and process landscapes.
• Translate complex operational realities into standardized models accessible to both business and technical teams.
• Identify performance gaps bottlenecks and automation opportunities usingSignavio Process Insights/Intelligence.
• Partner with continuous improvement teams to prioritize and implement process optimization activities.

4. CrossFunctional Collaboration & Change Leadership

• Act as a bridge between business teams IT transformation programs and leadership.
• Align process models with digital transformation initiatives (ERP modernization automation workflow AI/ML RPA).
• Support organizational change efforts by translating process changes into training communication and roleimpact artifacts.
• Facilitate decisionmaking on process ownership futurestate design and operating model alignment.

5. Quality Assurance & Process Integrity

• Conduct peer reviews audits and quality checks to ensure adherence to BPMN 2.0 standards and Signavio best practices.
• Maintain a clear mapping between processes controls KPIs policies and work instructions.
• Ensure that every documented process has clear ownership KPIs risks controls and supporting documents.
• Validate process relationships across levels (L1L5) and ensure they remain synchronized.

6. Reporting Analytics & Insights

• UseSignavio Process Insights and Intelligenceto create dashboards analyses and executive summaries.
• Communicate improvement opportunities rootcause findings and performance trends to leadership.
• Provide datadriven recommendations for simplification automation policy updates and control improvements.

Key Skills & Competencies

• Deep expertise inBPMN 2.0notation patterns and modeling conventions.
• Advanced proficiency inSAP SignavioProcess Manager Insights Hub and Intelligence.
• Strong facilitation skills for workshops and process mapping sessions.
• Understanding of enterprise systems (especiallySAP S/4HANA ERP CRM workflow and integration layers).
• Experience in process optimization methodologies (Lean Six Sigma Kaizen preferred).
• Excellent communication skills with business and technical audiences.
• Ability to lead through influence in a federated or decentralized process environment.

We are a company deeply rooted in belonging promoting an inclusive environment where employees feel valued and empowered to contribute to our mission. Built on a strong foundation Illumina has always prioritized openness collaboration and seeking alternative perspectives to propel innovation in genomics. We are proud to confirm a zero-net gap in pay regardless of gender ethnicity or race. We also have several Employee Resource Groups (ERG) that deliver career development experiences increase cultural awareness and offer opportunities to engage in social responsibility. We are proud to be an equal opportunity employer committed to providing employment opportunity regardless of sex race creed color gender religion marital status domestic partner status age national origin or ancestry physical or mental disability medical condition sexual orientation pregnancy military or veteran status citizenship status and genetic information. Illumina conducts background checks on applicants for whom a conditional offer of employment has been made. Qualified applicants with arrest or conviction records will be considered for employment in accordance with applicable local state and federal laws. Background check results may potentially result in the withdrawal of a conditional offer of employment. The background check process and any decisions made as a result shall be made in accordance with all applicable local state and federal laws. Illumina prohibits the use of generative artificial intelligence (AI) in the application and interview process. If you require accommodation to complete the application or interview process please contact To learn more visit: The position will be posted until a final candidate is selected or the requisition has a sufficient number of qualified applicants. This role is not eligible for visa sponsorship.