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Candidate will address EOS survey responses related to access and other technology related issues, operational control activities for unstructured data management, record retention, access management (AMG), and exam readiness activities. Candidate will also focus on measuring and reducing lost productivity related to access and technology related issues. The candidate will leverage Access Management Group (AMG) information, Know Your Records (KYR), and other tools to ensure that Regulatory Services is Audit ready and meets CCB Firmwide Records Management Standards, access management standards, and avoids inappropriate access to PI data. Best practices developed by this team will be shared with Regulatory Operations.
Responsibilities:
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