- Owning process definitions, SLA baselines, and health metrics.
- Managing intake, triage, and routing of approvals and exceptions.
- Running vendor onboarding, risk reviews, and contract renewals.
- Coordinating OKR alignment cycles and progress attestation.
- Maintaining policy currency, exception records, and audit evidence.
- Driving process improvement projects with before/after measurement.
- Approval turnaround time (median and 95th percentile).
- Vendor onboarding cycle time from request to active status.
- Policy attestation coverage and exception rate.
- OKR progress update completeness per cycle.
- Process SLA breach rate and bottleneck frequency.
- Cost-per-transaction trend across key workflows.
- Replacing dedicated HRIS, ERP, or CRM user interfaces.
- Serving as the primary document editor or spreadsheet tool.
- Acting as a standalone data warehouse or BI platform.