Global Product Compliance Target Operating Model
Role: Product Compliance Specialist & Business SME
The challenge
Programme-based compliance processes had created fragmented manuals, duplicated activities, siloed functions and limited visibility across a complex global export environment.
Ester's contribution
Ester advised on functional decomposition and current-to-future-state analysis of requirements, compliance pieces, SOPs and process flows. She contributed to an integrated activity- and role-based architecture with full requirements traceability and supported deep-dive workshops, validations and playbacks across compliance and quality teams.
The value
The high-level design was formally approved by the business. The redesign centralised previously siloed functions and streamlined activities across global product compliance.
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