Job Description
The role is responsible for supporting the Global Records and Information Management (RIM) Center of Excellence (CoE) in developing global standard operating procedures, as well as performing segment/function testing and monitoring of key controls.
This position reports directly to the MBPS Risk and Control Director , with matrix reporting to the Global RIM Director . It requires strong communication and management skills to oversee multiple programs and lead discussions with stakeholders at all levels of the organization.
Position Responsibilities:
Conduct annual risk assessments to identify Records and Information Management (RIM) process gaps at the Segment and Business Unit levels.
Work with Segment Records Officers to review results from testing and monitoring of key controls, including walkthroughs with stakeholders such as Record Owners and Business Unit Records Coordinators. Provide timely recommenda...
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