Back office · Supply chain · Engineering → GCC India

Moving 2,800 processes to India isn't a lift and shift. It's a governed transformation.

Every process has a control, every control has an owner, every owner has a decision trail.

• Level 1 to 5 process library12 functions, 222 processes and 2,870 steps mapped to swim-lanes.
• Controls, SoD and model risk444 controls with owners, maker-checker rules and a kill-switch register.
• Readiness by function, tower and waveEvidence-backed conditions, gate blockers and wave exceptions.
• People, decisions and board reportingConsultation tracker, decisions log, CX pulse and a printable board pack.