Manage, in close collaboration with designated process owners and roles, the documentation, maintenance, analysis and continuous improvement of assigned business processes
Coordinate Internal Control System (ICS)–related topics with process owners, including supporting risk identification within processes and the design and implementation of appropriate controls
Lead and support initiatives and projects aimed at business process optimisation and transformation
Define, together with process owners and relevant roles, meaningful and adequate process performance indicators
Promote the effectiveness and efficiency of assigned processes through close cooperation with process owners and stakeholders
Ensure all documented processes comply with Alpiq’s process modelling standards and conventions
Ensure the correct integration and consistency of designed processes within the overal...
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