Governance Framework and Maintenanceย
Assist in defining and updating policies, procedures and templates to support standardization across projects and the IA business.ย
Enforce document management policies, ensuring all project documentation is accurate, complete and properly stored according to regulatory or organizational requirements.ย
Maintain quality control standards and procedures to sustain project deliverables at expected standards.ย
Compliance Monitoring and Auditingย
Conduct Monthly Project Reviews for every POC-based and Service project, for the Region/Business in conjunction with the individual project manager, Program Manager and Site Finance Leader, with Optional participants Site Leader, Regional/Business Leader, Operations Leader, HR Leader.ย
Conduct regular field audits in both internal and external locations to ensure adherence to PMO guidelines, corporate policies and standards.ย
Perform quality reviews to validate that projects meet governance criteria. ย
Ensure changes to project scope, budget or timelines are controlled, documented and approved per the governance framework.ย
Identify and report out on areas of non-compliance. ย
Recommend corrective actions, and follow-up.ย
Monitor processes for project risk and issue management, ensuring that projects proactively identify, access and mitigate risks while tracking resolutions.ย
Reporting and Metricsย
Assist in creating and maintaining governance-related dashboards and reports.ย
Provide leadership with visibility into compliance status, project health and adherence to governance processes. ย
Prepare detailed reports for stakeholders, including senior management, project managers and team leaders.ย
Track key performance indicators (KPIs) such as cost, schedule, scope and quality to ensure projects meet their objectives.ย
Prepare a quarterly Independent Project Risk Assessment Report for all POC projects for the Region/Business, submitted to the Regional GM, Finance Leader, HR Leader, Global PMO Leader, ATS IA Finance VP, ATS IA President, ATS IA HR VP. ย
Process Improvementย
Regularly assess governance processes, gather feedback, and drive improvements to enhance efficiency, effectiveness and alignment with evolving organizational goals.ย
Develop and maintain project management templates, tools and processes to ensure consistency and standardization across projects. ย
Identify inefficiencies in current project management processes and suggest improvements to enhance project delivery.ย
Collect feedback and lessons learned from completed projects to help refine PMO practices and improve future project performance.ย
Tools and System Managementย
Provide training and guidance to all regional users of project management tools and software (PPM Software, Power BI, JIRA, P6, Project Excel documents, MS Project, etc). ย
Verify that project data is accurately entered and maintained in the tool(s).ย
Work on automating data collection and reporting processes to improve efficiency.ย
Support implementation of new and/or existing project systems and tools across global sites with support from IT/Corporate IT and Site Leadership.ย