Lead-Six Sigma And Internal Controls
• Institutionalize Business Process Management System (BPMS) for the Technical and Travel Business Units. Identification and documentation of the core business processes. Define targets, control points and performance reporting mechanism for the processes• Analyze current Processes, Systems and documenting Processes, Work Instructions and Standard Operating procedures,• As a Six Sigma Green Belt Certified professional, responsibility included driving process and system improvement projects using DMAIC (Define, Measure, Analyze, Improvement and Control) to identify causes to business problems and then developing solutions for their elimination• Assist the functional management in implementing the recommendations of the projects and process/system studies• Mentor Executives, team leaders and managers to successfully complete process improvement projects in Technical Services Business Unit of IBM-Gurgaon • SLA Management / Reporting: Keep a track of all contractual metrics and do action planning for addressing performance which is below the agreed targets• Driving knowledge management initiatives through Bright Ideas submitted by employees across the Technical Services Business Unit• Conduct Trainings on Basics of Six Sigma and Process Improvement• Risk Assessment and Management by planning and conducting reviews for various processes under the Business Unit to ensure adherence to standards and readiness for internal Audits and External certification audits: ISO 9000 and ISO 27001. Preparation and issuing reports, including detailed review and analysis with actions to address any areas of concern across various processes under the Business Unit• Specialist for Technical and Customer Support- Jan ‘05 to Feb’07: Handle problems, issues and escalations reported by the Customers