Manage the annual LVMH Enterprise Risk and Internal Assessment Campaigns (ERICA). Perform substantive tests to validate the accuracy of the process owners’ self-assessments.
Implement policies and governance for the organization including routine checks on processes and workflow matrix (e.g. purchase order) to ensure effectiveness of controls.
Be an operation-minded business partner, highlighting risks to management, co-responsible for curbing actions.
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Gather, analyse, and document business requirements, functional requirements, business rules, user journeys, workflows, and system interactions.
Translate business needs into clear and structured documentation such as Business Requirement Documents, Functional Specification Documents, user stories, use cases, process flows, and requirement traceability matrices.
Assess current state and future state processes to identify gaps, improvement opportunities, risks, and solution requirements.
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