Portfolio Note: This case study reflects work I completed during my professional employment. Beca...Portfolio Note: This case study reflects work I completed during my professional employment. Beca...
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Portfolio Note: This case study reflects work I completed during my professional employment. Because the original materials and systems are proprietary, the project has been recreated for portfolio purposes using generalized terminology and original visuals. No confidential, customer, or proprietary information is included.
I led an initiative to document and standardize seven core Standard Operating Procedures (SOPs) for a high-risk investigations team. As both a team lead and subject matter expert, I mapped the existing workflows, documented process steps and decision points, and used peer review from fellow team leads to validate accuracy and alignment.
The completed SOPs created a more consistent foundation for investigators while still allowing for professional judgment in processes that were not always black and white. They also gave the audit team a reliable source of truth to streamline and align audit questions with how the work was actually performed.
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