Global Product Compliance Target Operating Model
Role: Product Compliance Specialist & Business SME
The challenge
Twenty years of programme-based compliance processes had created fragmented manuals, duplicated activities and limited visibility across a complex global export environment.
Ester's contribution
Ester led functional decomposition and current-to-future-state analysis across more than 700 pages of requirements and 5,530 individual compliance pieces. She designed an integrated activity- and role-based process architecture with full requirements traceability and facilitated workshops across seven compliance and quality teams.
The value
The high-level design was formally approved and contributed to a board-approved Target Operating Model—the organisation's first scalable global product compliance architecture in more than 20 years.
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