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Specific responsibilities of the role include:
Quality Management and Assurance
- Develop, implement and continuously improve the Operations Quality Management System, aligned with the broader IMS and applicable ENGIE Group requirements.
- Establish the quality policy, objectives, annual quality plan, assurance calendar and portfolio-level quality KPIs.
- Define risk-based quality controls, inspection and verification requirements, acceptance criteria and evidence-retention standards for critical operational activities.
- Plan and coordinate internal audits, process reviews and readiness activities for external, lender, customer, regulatory or certification audits.
- Own the non-conformance, corrective action and preventive action process, including root cause analysis, closure verification and recurrence prevention.
- Analyse quality trends, recurring findings and control weaknesses, and escalate systemic risks to Operations leadership.
Operations Integrated Management System (IMS)
- Act as the Operations IMS owner and coordinate the integration of Operations, Engineering, HSE, ESG, Security, IT and other relevant management-system requirements.
- Maintain the IMS architecture, process map, governance calendar, obligation register and links between policies, standards, procedures, controls and records.
- Coordinate management reviews, ensuring decisions, actions, risks, changes, objectives and performance are formally tracked to closure.
- Support alignment to recognised management-system principles, including ISO 9001, ISO 14001 and ISO 45001, where applicable to the business and asset context.
- Ensure new assets, OpCos, technologies and business lines are incorporated into the IMS through structured onboarding and gap-closure plans.
Business Process Architecture and Governance
- Establish and maintain an Operations process architecture showing end-to-end value streams, processes, subprocesses, interfaces, owners, controls, inputs, outputs and records.
- Facilitate process design and improvement using practical methods such as SIPOC, RACI, process mapping, control design, standard work and value-stream analysis.
- Define process governance standards, including process ownership, approval authorities, review cycles, version control, KPI requirements and deviation management.
- Clarify cross-functional interfaces and service expectations between Operations, projects, support functions, Project Companies, Operating Companies and external service providers.
- Ensure processes are designed around clear accountability, appropriate segregation of duties, the Delegation of Authority and applicable contractual or regulatory obligations.
Operational Excellence Framework
- Design and deploy the Operations Operational Excellence Framework and a practical maturity model across assets and central Operations functions.
- Coordinate baseline assessments, asset improvement roadmaps, annual priorities and periodic maturity reviews.
- Embed continuous improvement routines such as visual management, structured problem solving, lessons learned, standardisation and replication of proven practices.
- Maintain a portfolio improvement pipeline, prioritising initiatives by risk, value, effort, urgency and strategic alignment.
- Track implementation, benefits realisation and sustainability of improvements, and report progress to the Operations management team.
Document and Records Management
- Own the Operations document management framework and ensure a single, controlled source of truth for approved operational documents and records.
- Define document taxonomy, naming conventions, templates, metadata, access permissions, review periods, approval workflows, retention rules and archival requirements.
- Coordinate document owners and controllers to maintain current, approved and traceable policies, standards, procedures, work instructions, forms, registers and evidence.
- Drive migration from fragmented storage locations to the approved Document Management System, with appropriate change control and user adoption.
- Monitor document health, including overdue reviews, uncontrolled copies, duplicate content, obsolete documents and missing mandatory records.
Digital Tools and Process Automation
- Partner with IT, Data and Digital teams to translate business-process requirements into effective digital workflows, forms, dashboards and system integrations.
- Promote consistent use of approved tools such as Microsoft 365, SharePoint, Power Automate, Power BI and relevant ENGIE Group platforms, subject to the approved technology landscape.
- Maintain an Operations digital-process roadmap and prioritised use-case backlog, with clear business owners, benefits, controls, data requirements and adoption measures.
- Ensure digitalisation simplifies work, strengthens controls and traceability, and does not automate inefficient or poorly governed processes.
- Coordinate user acceptance testing, training, release readiness, post-implementation support and adoption monitoring.
Reporting and Management Information
- Own the Operations reporting governance framework, covering reporting calendars, data ownership, definitions, controls, review and approval processes, and distribution protocols.
- Standardise recurring monthly, quarterly and annual Operations reports, eliminating duplication while preserving asset, contractual and stakeholder requirements.
- Ensure management information is accurate, timely, traceable and converted into clear actions, decisions and escalation points.
- Develop reporting process maps, templates, guidance and dashboards in collaboration with Performance, Finance, HSE, ESG and asset teams.
- Monitor reporting compliance and continuously improve the efficiency and usefulness of reporting routines.
Risk, Compliance and Change Control
- Embed risk-based thinking, compliance obligations and key controls into operational processes and the IMS.
- Coordinate process-level risk assessments and control self-assessments, and support closure of audit and compliance findings.
- Establish governance for operational process changes, ensuring impacts, approvals, communications, training, document updates and implementation evidence are addressed.
- Support operational readiness and business continuity by ensuring critical processes, roles, records and fallback arrangements are documented and tested.
Stakeholder, Financial and Resource Management
- Build effective working relationships with operational leaders, functional heads, asset teams, Group experts and external assurance providers.
- Chair or coordinate relevant quality, process, IMS and operational excellence governance forums.
- Manage the function within approved budgetary limits and control procurement and expenditure in line with the Delegation of Authority.
- Lead, coordinate and develop direct reports; set objectives and KPIs; manage performance, capacity and succession; and implement skills-development plans.
- Promote a practical quality culture in which people understand process purpose, raise issues early, use data and take ownership of sustainable improvement.
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