Project & Vendor Management (Process Audits & Policy Design)
Conducted internal process audits across international vendor sites to evaluate operational workflows against global compliance standards. Performed risk control reviews and root-cause analysis, then guided refinement and rollout of key operational guidelines and workflows. Coordinated multi-region stakeholders to ensure local governance aligned with global directives. • Governed 3 international vendor sites through structured quality assessments • Reviewed policies/workflows and strengthened regional risk mitigation • Performed root-cause analysis to close operational gaps • Coordinated cross-border stakeholder governance for compliance alignment