Relier Pairs Who Does What?Version en ligne Match the responsibility with the team! par Alexis Fielek 1 Vendor & Capacity Management 2 Project & Portfolio Management 3 Internal Quality & Controls 4 Strategy Administration 5 Operations & Risk Management 6 Business Transformation 7 BPM & Continuous Improvement Responsible for audits of internal processes Responsible for corporate level project challenges, like joint ventures, acquisitions and business unit development, as well as build out back office services and improved internal capabilities. Responsible for internal culture and change management Responsible for oversight of strategic direction Responsible for creating dashboards and scorecards for various metrics (internal and external) Responsible for managing relationships with our vendors Responsible for managing ongoing audit oversight including major controls for the HiTrust and SOC audits
