CCB Risk Governance & Oversight Document Manager

Document Managers are responsible for ensuring documents are reviewed and approved in accordance with applicable firm and department standards and publishing documents to the appropriate platforms.

The Document Governance team ensures that all of the documents our department owns are managed in accordance with the firms standards and develops and enforces additional requirements as needed. As a Document Manager you will partner with a targeted group of document owners helping them execute their duties and publishing their documents. Your stakeholders will be within card risk risk control and internal will require a high level of communication within the firm.

Your primary responsibilities will include:

- Workwith document owners to ensure that the required annual document reviews are completed accurately and on time

- Ensuring that all documents correctly utilize the official document templates

- Collecting and archiving required approvals for document creation update annual review and retirement

- Notifying document owners of new or updated legal obligations pertaining to the subject matter of their documents

- Follow firmwide standards for documentation and obtain approvals

- Publishing and archiving documents make determinations on document taxonomy and classifications

- Serving as a subject matter expert for any document-related matters of your stakeholders

- Create recommendationsfor new documents assess business need for existing documents and provide guidance fordocument clarity

- Conduct impact studies for governance and risk control decisions that influence policy.

- Determine the appropriate path forpublication

Requirements:

Minimum 3 years of experience with business procedures and processesand over 5 years of work experience

Strong written and oral communication skills. This rolemay be delivering presentations and engaging with CCB Risk senior leadership

Project management skills to deliver documentation by deadlines

Experience working with a large number of clients/stakeholders

Proficiency with Microsoft Word PowerPoint andSharePoint preferred

PEGA development expertise preferred

Banking and finance experience preferred

Education: Bachelor degree in a related field such as business finance or another degree with equivalent experience