Role: Process Owner
The Process Owner is the sponsor of the process, and holds the responsibility and executive authority for the overall process results across the enterprise.
Relationships

Process_Owner

Main Description

Responsibilities

  • Is responsible for, and owns, the process at an executive or management level
  • Overall performance and results of the process
  • Identification and management of critical process success factors
  • Control and lead process improvement
  • Approval or rejection of process deviation requests
  • Enforcement of the process
  • Reporting of process status and progress to peers and executives
  • Facilitation, resolution or escalation of cross-functional issues
  • Accountability for the cost and investment in the process
  • Representation of the process to all external groups