Description:
TOM=Target Operating Model (Implementation)
Governance & structure
- Target Operating model, roadmap for implementation, deliveries set up as part of Resumo program
- Meeting structure & communication/ collaboration towards stakeholders/KPI - metrics
- Business critical application – pilot
Processes & Tools
- Define and document compliance processes
- Develop and implement compliance tool (iComply)
- To decide how to manage risks, IT security requirements
Skills
Must have skills:
Good communication and business change management experience to collaborate with stakeholders at many management levels, and with many units.
It will be a value to have experience from work with Internal Control.
Other skills:
Structured work planner and good work driver,
Being able to have holistic view without loosing insight on medium-level details and progress
High quality of deliveries
Good networker with positive mindset