As Global Process Owner - Finance Payout at Microsoft, Binu Surendranath drives global process designs for the various Payout models, including key SOX and operational controls. He holds a degree in Mechanical Engineering from the College of Engineering, Trivandrum, and an MBA from the University of Washington.
Great process governance has two important aspects: leadership and the management of standards and practices. Both are important and vital to the establishment of a smooth-running end-to-end process. In recent times, digital transformation has helped cascade new processes across organizations by rolling out operating procedures and policies organization-wide, but how easy is it to implement and are their other ways? This session looks at this, focusing on:
• Creating a single source of truth for your process
• Engaging everyone in your organization and ensuring effective knowledge management
• Assigning roles, responsibilities and accountability