Chief Process Officer - Controlling Roles

Controlling Roles

Process controller

  • Modeling of management process within the process management process
  • Support during the strategic definition of process goals and Key Performance Indicator (KPI’s)
  • Consulting with the CPO regarding the coordination of all processes
  • Consulting with process manager and process responsible persons regarding the process achievements
  • Development of an efficient process reporting


Process auditor

  • Examination of all process descriptions and documentation
  • Definition and use of maturity models to evaluate a methodical and content related process efficiency
  • Ensure the transparency of compliance requirements
  • Guarantee the compliance requirements

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