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
Read more about this topic: Chief Process Officer
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