- Responsibilities Data analysis involving heavy use of excelCreate business process map diagrams for existing and proposed operational processes and system workflow; process maps required for 'end-to-end' process flows, which delineate the roles and responsibilities of the various functions and teams involved, whilst highlighting (a) the interactions and 'hand-offs' between the functions and teams (b) controls required (c) identification of gaps and outstaResponsibilities Data analysis involving heavy use of excelCreate business process map diagrams for existing and proposed operational processes and system workflow; process maps required for 'end-to-end' process flows, which delineate the roles and responsibilities of the various functions and teams involved, whilst highlighting (a) the interactions and 'hand-offs' between the functions and teams (b) controls required (c) identification of gaps and outsta
