C Oksana Lisovska
Process Flow

Process Flow

Process Flow & Continuous Improvement

Process mapping is a core part of my work: understanding the current state, identifying friction, designing a future state and defining the controls and metrics needed to sustain the improvement.

Typical Flow

  1. Capture customer / business trigger
  2. Validate information and business rules
  3. Route work to the correct owner or queue
  4. Perform assessment, review or decision activity
  5. Handle exceptions and escalations
  6. Complete fulfilment / implementation
  7. Record outcome, KPIs and follow-up actions

Process Improvement Experience

My CIBC continuous-improvement work applied Six Sigma, Lean, project management and change-management principles to data-driven, customer-focused process improvement. My professional experience includes measurable reductions in processing time and operational improvements across banking workflows.