Role: Compliance Management Process Owner
The Compliance Management Process Owner is accountable to senior management for the proper design, execution, and improvement of the process. This individual ensures that the process is being carried out, but does not run the day-to-day operation of the process. The Compliance Management Process Owner receives regular updates concerning the performance of the process and represents this process concerning all decisions being made by senior management. The Compliance Manager is accountable to the Compliance Management Process Owner.
Extends: Process Owner
Role Sets: Compliance Management Roles
Relationships

Define Process Policies, Standards, and Conceptual ModelsSpecify Process Purpose, Scope, Goals, and CapabilitiesCompliance Management FrameworkCompliance_Management_Process_Owner
Modifies
Main Description

Responsibilities

  • Carries out the Process Owner responsibilities for the Compliance Management process

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