Job Description:
- Data Controls cross-training with Services Data Quality and Markets teams
- Review and updates to the originally proposed Assessment templates for Horizontal controls
- Management and maintenance of Project Plan
- Coordination of Touch Point and Office Hours sessions
- Review and oversight of Horizontal controls submissions identification of gaps and working with data managers to resolve
- Continuous monitoring and reporting on horizontal controls progress identifying risks / issues and remediation needs and providing updates to stakeholders and PMO
- Overall Project status reporting: submissions and project progress
- Providing guidance to data managers on approach and issue resolution
- Packaging of final horizontal controls submission for finance
Job Description: - Data Controls cross-training with Services Data Quality and Markets teams - Review and updates to the originally proposed Assessment templates for Horizontal controls - Management and maintenance of Project Plan - Coordination of Touch Point and Office Hours sessions - Review and ...
Job Description:
- Data Controls cross-training with Services Data Quality and Markets teams
- Review and updates to the originally proposed Assessment templates for Horizontal controls
- Management and maintenance of Project Plan
- Coordination of Touch Point and Office Hours sessions
- Review and oversight of Horizontal controls submissions identification of gaps and working with data managers to resolve
- Continuous monitoring and reporting on horizontal controls progress identifying risks / issues and remediation needs and providing updates to stakeholders and PMO
- Overall Project status reporting: submissions and project progress
- Providing guidance to data managers on approach and issue resolution
- Packaging of final horizontal controls submission for finance
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