Portfolio Management (5) - Developing and applying a management framework to define and deliver a portfolio of programmes, projects and/or ongoing services.
- Ensures that programme/project leads and/or service owners adhere to the agreed portfolio management approach and timetable.
- Explains what information is needed and ensures they provide this information to agreed targets of timelines and accuracy.
- Produces reports as appropriate for portfolio governance, including making recommendations for changes to the portfolio
Quality Assurance (5) - Assuring, through ongoing and periodic assessments and reviews, that the organisation's quality objectives are being met.
Plans, organises and conducts formal reviews and assessments of complex domains areas, cross-functional areas, and across the supply chain.
Evaluates, appraises and identifies non-compliances with organisational standards and determines the underlying reasons for non-compliance.
Prepares and reports on assessment findings and associated risks. Ensures that appropriate owners for corrective actions are identified. Identifies opportunities to improve organisational control mechanisms.
Oversees the assurance activities of others, providing advice and expertise to support assurance activity.
Change Control (5) - Assessing risks associated with proposed changes and ensuring changes to products, services or systems are controlled and coordinated.
- Leads the assessment, analysis, development, documentation and implementation of changes.
- Manages investigative work to enable feasibility assessments.
- Collaborates with stakeholders and specialists to get the information required for feasibility assessment.
- Advises on the selection of feasibility assessment approaches and techniques relevant to the business situation and options
Portfolio, programme and project support (5) - Providing support and guidance on portfolio, programme and project management processes, procedures, tools and techniques.
Takes responsibility for the provision of portfolio, programme and project support.
Advises on the available standards, procedures, methods, tools and techniques.
Evaluates project and/or programme performance and recommends changes where necessary.
Contributes to reviews and audits of project and programme management to ensure conformance to standards.
Resourcing (5) - Acquiring, deploying and onboarding resources.
- Plans and manages the acquisition and deployment of resources to meet specific needs and ongoing demand.
- Defines and manages the implementation of resourcing processes and tools. Advises on available options and customises resourcing approach to meet requirements. Adheres to standards, statutory or external regulations and codes of practice and ensures compliance.
- Engages with external parties in support of resourcing plans.
- Measures effectiveness of resourcing processes and implements improvements.
Risk Management (5) - Planning and implementing organisation-wide processes and procedures for the management of risk to the success or integrity of the enterprise
- Carries out risk management activities within a specific function, technical area or project of medium complexity.
- Identifies risks and vulnerabilities, assesses their impact and probability, develops mitigation strategies and reports to the business.
- Involves specialists and domain experts as necessary