Found Description
Key Responsibilities
PMO Governance & Project Audits
- Conduct periodic audits and health checks of projects to ensure adherence to organizational project management standards and methodologies.
- Review project artifacts, including project plans, status reports, RAID logs, resource plans, change requests, and closure documents.
- Verify whether Project Managers/Project Leads are following defined governance processes, templates, and reporting standards.
- Identify process deviations, governance gaps, and compliance risks, and track closure of audit findings.
- Ensure project execution aligns with organizational policies, quality standards, and delivery frameworks.
Compliance Management
- Monitor compliance with internal PMO guidelines, delivery processes, contractual obligations, and regulatory requirements.
- Ensure all mandatory project ...