Enterprise Data Risk Management Specialist
hace 7 días
This Complex Discipline Manager position is responsible for ensuring that processes are accurate and complete, and that stakeholders have the necessary training, entitlements, and resources to execute their responsibilities.
Key Accountabilities:
- Ensures Process Owners have the training, entitlements, seniority, and resources needed to execute Process Owner responsibilities
- Review any artifacts associated to their Process by Staff for accuracy of selected Process by Staff
- Accuracy of Global Process MCA Profile (GPMP) creation, maintenance, and application to Assessment Units
Qualifications:
- Bachelor's/University degree, Master's degree preferred
- Experience in Risk and Control roles
- Desirable experience in HR
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