all schedule changes, updates, and travel needs effectively and efficiently between the managers, Lines of Business (LOB), and the...
and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include... providing analytical and administrative support for LOB or ECF specific processes and tools to drive adherence to enterprise...
. Develop rapport and communication with Compliance and LOB partners. Identify and escalate information that appears...
on any necessary revisions/updates to policies and procedures. Gather LOB requirements, develop standard test scripts within internal...
to LOB heads across a broad set of processes within three businesses – Loan, Lease, and Global Trade. Leads the design of the...
with LOB/function managers and subject matter experts to develop program design, plan, metrics, and execution strategy. 3...
of business (LoB)), QA presence & process confirmation on shop floor Serve as Quality Risk Management Expert and responsible...
for CDAO and, where appropriate, across Lines of Business (LOB) and Corporate Functions (CF), leveraging in-depth knowledge...
), CAPAs & other documentation. Performs Self Audits (in conjunction with line of business (LoB));Quality Assurance (QA...
†and the go to person for the respective Line of Business Works with the LOB Management in formulating, developing... regarding technical expertise, LOB/enhancements, value proposition, and competitor updates as needed Ensure local business...