Relier Pairs Who Does What?Version en ligne Match the responsibility with the team! par Alexis Fielek 1 Project & Portfolio Management 2 Business Transformation 3 Vendor & Capacity Management 4 Strategy Administration 5 BPM & Continuous Improvement 6 Operations & Risk Management 7 Internal Quality & Controls Responsible for audits of internal processes Responsible for oversight of strategic direction Responsible for internal culture and change management Responsible for creating dashboards and scorecards for various metrics (internal and external) 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 managing ongoing audit oversight including major controls for the HiTrust and SOC audits Responsible for managing relationships with our vendors
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