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Data Policy Manager - Records Management Policy & Governance
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- Responsible for keeping line of sight into any data risk and related issues impacting the FLU/CF, in accordance with other data related policies (e.g. Global Records Management, Business Continuity, Spreadsheet, etc
- Partners with Technology to create an infrastructure and processes that enable adherence to the other data related policies and other regulatory mandates; this includes system design and architecture, data governance, data integrity, and overall management of data throughout the lifecycle.
- Works with other groups as needed, including Compliance, Audit, Operational Risk, and Technology to ensure effective controls over data for respective Domain.
- The Policy Manager of the Global Records Management - Enterprise Policy and Governance will provide enterprise-wide leadership, governance and drive adherence over records/retention aligned Policy and Standards.
- within each FLU/CF to ensure transparency into continued policy adherence, issue/incident management, thematic analysis and reporting
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