ERP Governance Authority Hold executive accountability, on behalf of the company, for ERP governance, decision rights, configuration approvals, scope control, customizations, and final Go-Live authorization, ensuring operational integrity and system readiness before deployment.  System Readiness & Operational Sign-Off Lead final validation of operational readiness and formally authorize production deployment following successful testing and business acceptance.   Odoo Account & Subscription Governance Maintain governance responsibility over the company’s official Odoo account, subscription structure, renewals, user licensing, and direct contractual coordination to ensure uninterrupted system continuity.  Financial & Cost Control Governance Review, control, and approve ERP-related expenditures, scope extensions, and customization costs before escalation to senior management or the Board, ensuring value optimization and budget discipline.   Access Control & Segregation of Duties Oversight Design and govern ERP access structures, approval hierarchies, and segregation-of-duties controls in alignment with internal control, audit, and risk mitigation standards.  Technical Environment & Repository Governance Oversee all ERP environments, repositories, integrations, and custom developments to ensure full corporate ownership, technical integrity, security, and long-term sustainability of system assets.  Customer Digital Platforms Oversight: Provide executive oversight of all customer-facing digital platforms, including the company’s mobile application, ensuring seamless integration with ERP back-end systems, data consistency, operational alignment, and enhancement of the customer digital experience.  Risk, Compliance & Business Continuity Alignment: Ensure that ERP governance frameworks align with financial controls, operational risk mitigation policies, and business continuity standards.   Executive & Board-Level Reporting: Provide executive-level reporting, strategic system insights, risk assessments, and transformation progress updates to senior management and the Board of Directors to support informed decision-making.