Cynthia Solomon

Process Owner for Internal Controls at Bosch Limited, supporting Automotive Purchasing within a global GRC Hub environment. Responsible for the design, execution, monitoring, and documentation of detective internal controls in line with Bosch central directives and regulatory requirements. Supports risk identification and mitigation across global purchasing operations to ensure control effectiveness and audit readiness, working closely with international stakeholders from purchasing, audit, and IT.

Process Owner for Automotive Purchasing within the Design2Make framework at Bosch. Responsible for process excellence, digitalization, and governance across global purchasing operations. Led LEAN continuous improvement initiatives, supported SAP S/4HANA rollout, and drove automation through structured IT change management. Ensured compliant process design, risk mitigation, standardized documentation, and effective collaboration with global cross‑functional stakeholders.

Process Expert for Purchasing Shared Services, responsible for supplier document and certificate lifecycle management and parts management. Ensured SLA adherence, delivery quality, and customer satisfaction in global service environments. Drove process standardization through SOPs and RASIC frameworks, led LEAN and VSDiA continuous improvement initiatives, and managed KPI monitoring, master data, outsourcing, resource planning, and access role coordination across global stakeholders.