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