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